{
  "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}],
  "records": [
    [1,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"Dir Supp- Residential Placemen",580144,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"Dir Supp- Residential Placemen",580144,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"Dir Supp - Foster Care Assist",580112,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-19T00:00:00",5996246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"Dir Supp- Material Assistance",580138,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"Dir Supp - Foster Care Assist",580112,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"Dir Supp - Foster Care Assist",580112,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"Dir Supp - Parental Reimb",580114,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-26T00:00:00",6015406,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [34,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [35,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-07T00:00:00",5906558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [36,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [37,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [38,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-30T00:00:00",6016687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [39,"Dir Supp- Residential Placemen",580144,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [40,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [41,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-09T00:00:00",6005049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [42,"SpOp - Household Kitchen",547126,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [43,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [44,"Main -Pest Control",532024,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [45,"Payroll  Social Security",516003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [46,"3PInState Travel - Mileage",595860,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [47,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [48,"3P InState Travel - Lodging",595810,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [49,"SpOp-Awards & Gifts",547026,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [50,"IOT-Interactive Intelligence",659274,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [51,"Telecom Management",652131,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [52,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [53,"InState Travel - Parking&Tolls",595170,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [54,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [55,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [56,"Physical Server Hosting",659260,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [57,"AdmOp-Event Sponsor",599116,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [58,"Off-Planners",546024,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [59,"Off-Modular Furniture Comp",546026,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [60,"Misc. Telecom Services",652157,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [61,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [62,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [63,"Prof Serv - Business Admin",531026,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [64,"Data Storage",659270,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [65,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [66,"Printing Service",659792,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [67,"SpOp - Safety - FireProtect",547161,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [68,"Telephone - Remote",652137,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [69,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [70,"SpOp-Instruction",547042,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [71,"Prog Op-Shredding Service",539027,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [72,"Off-Printer Paper",546005,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [73,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [74,"SpOp-Housekeeping",547020,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [75,"Computers & accessories",555554,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [76,"Main-BuildMat-Access",543068,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [77,"MedVet-Personel Hygene items",548040,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [78,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [79,"Prog Op-TRAINING ST WARDS",539050,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [80,"AdmOp-TravelAssistance",599118,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [81,"AdmOp-Printing",599027,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [82,"Ship Trans - Moving",536014,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [83,"OutoSt Travel - Lodging",595530,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [84,"Cyber Security-Baseline",659304,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [85,"Prof Serv-Travel Agency",531051,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [86,"OutoSt Travel - Airfare",595540,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [87,"Database Hosting",659266,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [88,"Off-Ink Catrdge & Toner",546020,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [89,"Data Circuits-On Network",652051,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [90,"SpOp-Laundry",547018,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [91,"AdmOp-Notary Costs",599032,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [92,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [93,"Dir Assistance",652140,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [94,"Citrix",652370,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [95,"Main - Utilities",532037,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [96,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [97,"Non Contracted Long Distance",652155,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [98,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [99,"Workers Comp Medical Claims",519230,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [100,"Prog Op-Software Maint",539035,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [101,"InState Travel - Mileage",595110,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [102,"InState Travel - Per Diem&Meal",595120,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [103,"Prog Op - Background Checks",539140,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [104,"Prof Serv - Info Process Cnslt",531013,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [105,"SpOp - Laundry - Cleansers",547136,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [106,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [107,"Sec & Sfty - Sec System",534051,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [108,"MedVet-Lab Supply",548046,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [109,"AdmOp - Sales Taxes",592034,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [110,"Fac Main -Electrical",543016,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [111,"SpOp - Disposable Apparel",547120,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [112,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [113,"3POutState Travel - Prkng&Toll",595940,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [114,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [115,"SpOpSp-Safety",547032,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [116,"Educational equipment",555522,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [117,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [118,"SpOp - Household Battery",547122,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [119,"InState Travel - Lodging",595130,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [120,"SpOp-Audio Visual",547046,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [121,"AdmOp-Storage",599119,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [122,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [123,"Off-Mailing Supplies",546023,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [124,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [125,"AdmOp-ConsultantFinalCostAudit",599080,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [126,"InState Travel - GroundTranspt",595150,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [127,"AdmOp-Freight & Express",599042,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [128,"Acrobat Pro Subscription",652393,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [129,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [130,"SpOp-Uniforms&Related",547022,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [131,"AdmOp-Legal Ads",599030,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [132,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [133,"ClmJudg -Court Costs",593018,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [134,"Off-Storage Boxes",546021,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [135,"SpOp - Safety -Apparel",547160,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [136,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [137,"800# Service",652151,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [138,"Clean Prod Personal Hygiene",654706,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [139,"Health Insurance Admin Fee",518490,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [140,"Mot Veh Ex - Gasoline",541002,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [141,"Off Furn - Office Seating",654723,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [142,"Office furniture",555503,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [143,"PC Refresh Upgrade",653901,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [144,"Sec & Sfty - Security Serv",534010,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [145,"Virtual Server Hosting",659262,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [146,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [147,"Anthem Trad II",518106,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [148,"Fac Main - Elec - Wiring",543060,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [149,"Const -BuildRepair-General",538920,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [150,"Main - Office Equipment",533033,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [151,"AdmOp-Postage Permit",599037,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [152,"Fac Main - Elec - General",543056,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [153,"Workers Comp Admin Fee",519240,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [154,"Prof Serv - Program Develop",531025,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [155,"Sec & Sfty - Guard Services",534050,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [156,"WAN Management",652331,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [157,"Off-Office Supplies",546002,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [158,"SpOp-Household",547016,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [159,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [160,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [161,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [162,"AdmOp-Depositions Transcripts",599100,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [163,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [164,"SpOp-Badges Pins IDs",547036,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [165,"NonRealEstRnt-Office Copier",591030,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [166,"Nonexempt Jury Duty",512170,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [167,"Camera equipment",555541,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [168,"SpOp - Laundry - Container",547137,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [169,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.0,"Utilities",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [170,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [171,"Exempt Unemployment Insurance",519110,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [172,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [173,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [174,"Prof Serv - Legal Services",531014,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [175,"Radio & telephone equipment",555530,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [176,"Main-BuildMat-Supplies",543073,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [177,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [178,"Prof Serv - MGMT CONSULTANT",531010,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [179,"Prof Serv - Clerical",531027,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [180,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [181,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [182,"Eqp Main-Repair parts",545006,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [183,"Disaster Recovery",659052,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [184,"SpOp-Computer",547052,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [185,"Prog Op-Software Licensing",539038,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [186,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [187,"Main -Cleaning Serv",532022,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [188,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [189,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [190,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [191,"AdmOp-Credit Card Fees",592016,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [192,"SpOp - Household WallCvr",547128,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [193,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [194,"Prog Op - Pharmacy Services",539049,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [195,"SpOp - Materials&Parts",547180,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [196,"Cellular Phone Service",652110,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [197,"AdmOp-Registration",599020,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [198,"Web Collaboration",659281,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [199,"OutoSt Travel - Mileage",595510,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [200,"Remote IP Phone",652134,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [201,"Off-Specialty Paper",546007,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [202,"Main - RepairPart-ITAccess",545047,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [203,"NonRealEstRnt-POBox",591020,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [204,"WebEx",659284,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [205,"AdmOp-Translator Costs",599093,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [206,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-23T00:00:00",5997691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [207,"InState Travel - Mileage",595110,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [208,"Office Equipment",555501,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [209,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-21T00:00:00",5913474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [210,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-26T00:00:00",5999725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [211,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-19T00:00:00",5996241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [212,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-06T00:00:00",5905275,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [213,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-12T00:00:00",5908691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [214,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-16T00:00:00",5994288,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [215,"Exempt Jury Duty",511170,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005000,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [216,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [217,"Off-Mailing Supplies",546023,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [218,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-05T00:00:00",5988693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [219,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-14T00:00:00",5910166,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [220,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-31T00:00:00",5923838,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [221,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-22T00:00:00",5914255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [222,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [223,"NonRealEstRnt-Meeting Rooms",591014,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [224,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-02T00:00:00",5986206,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [225,"Prof Serv-Travel Agency",531051,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [226,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.0,"Utilities",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-25T00:00:00",5914972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [227,"Health Insurance Admin Fee",518490,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [228,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-16T00:00:00",6009280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [229,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-15T00:00:00",5910831,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [230,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-18T00:00:00",6011155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [231,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [232,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [233,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [234,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [235,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [236,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [237,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [238,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [239,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [240,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [241,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [242,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [243,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [244,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [245,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [246,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [247,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [248,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [249,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [250,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [251,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [252,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [253,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5907247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [254,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [255,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [256,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [257,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [258,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [259,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [260,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [261,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [262,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [263,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [264,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [265,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [266,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [267,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [268,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [269,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [270,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [271,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [272,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [273,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [274,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [275,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [276,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-01T00:00:00",5910123,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [277,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [278,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [279,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [280,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [281,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [282,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [283,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [284,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [285,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [286,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [287,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [288,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [289,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5907234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [290,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [291,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [292,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [293,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-01T00:00:00",5909304,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [294,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [295,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [296,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [297,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [298,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [299,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [300,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-11T00:00:00",5991938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [301,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [302,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [303,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [304,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [305,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [306,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [307,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [308,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [309,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [310,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-12T00:00:00",5908736,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [311,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [312,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-01T00:00:00",5910173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [313,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [314,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [315,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [316,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [317,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [318,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [319,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [320,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [321,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [322,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [323,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [324,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [325,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [326,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [327,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [328,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [329,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [330,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-02T00:00:00",6001244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [331,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-13T00:00:00",5909295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [332,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [333,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [334,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [335,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-02T00:00:00",6001244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [336,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [337,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [338,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [339,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [340,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [341,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [342,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [343,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [344,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [345,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [346,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [347,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [348,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [349,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-13T00:00:00",5909338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [350,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-24T00:00:00",6013951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [351,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [352,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [353,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [354,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [355,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [356,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [357,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [358,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-13T00:00:00",5909247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [359,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [360,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-25T00:00:00",5999262,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [361,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [362,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [363,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [364,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [365,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [366,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [367,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [368,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [369,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [370,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [371,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [372,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-13T00:00:00",5909314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [373,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [374,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [375,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [376,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [377,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [378,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [379,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [380,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [381,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [382,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [383,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [384,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [385,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [386,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [387,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [388,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [389,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-02T00:00:00",6001244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [390,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-13T00:00:00",5909328,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [391,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [392,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [393,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [394,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [395,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [396,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [397,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [398,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [399,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [400,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-11T00:00:00",5991903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [401,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-11T00:00:00",5908091,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [402,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [403,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [404,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [405,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [406,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-25T00:00:00",6014669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [407,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [408,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [409,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-24T00:00:00",6014003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [410,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [411,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [412,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-14T00:00:00",5910068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [413,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [414,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [415,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [416,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [417,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-24T00:00:00",6013934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [418,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [419,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [420,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [421,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [422,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [423,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [424,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [425,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [426,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [427,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [428,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [429,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [430,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [431,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [432,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [433,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [434,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-14T00:00:00",5910151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [435,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [436,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [437,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [438,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [439,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [440,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [441,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904438,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [442,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [443,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [444,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [445,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [446,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [447,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [448,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [449,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [450,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [451,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [452,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [453,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [454,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [455,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-02T00:00:00",6001244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [456,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-14T00:00:00",5910089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [457,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [458,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [459,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [460,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [461,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [462,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [463,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5989794,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [464,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [465,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [466,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [467,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [468,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [469,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [470,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [471,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [472,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [473,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [474,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [475,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [476,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [477,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [478,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [479,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [480,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [481,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [482,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [483,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [484,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [485,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [486,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [487,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [488,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [489,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [490,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [491,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [492,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [493,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [494,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [495,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [496,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [497,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [498,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [499,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [500,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [501,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [502,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [503,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [504,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [505,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [506,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [507,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [508,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [509,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [510,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [511,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [512,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-01T00:00:00",5906511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [513,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [514,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [515,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-24T00:00:00",5998501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [516,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [517,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [518,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [519,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [520,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-01T00:00:00",5908780,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [521,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [522,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [523,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [524,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [525,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-04T00:00:00",5903182,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [526,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-15T00:00:00",5993523,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [527,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [528,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [529,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [530,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [531,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-02T00:00:00",6001536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [532,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-01T00:00:00",5907233,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [533,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-04T00:00:00",5903169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [534,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [535,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [536,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-01T00:00:00",5906576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [537,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-01T00:00:00",5906612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [538,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [539,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [540,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-10T00:00:00",6005711,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [541,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [542,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [543,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [544,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5907351,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [545,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [546,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [547,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-10T00:00:00",6005627,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [548,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [549,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [550,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [551,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [552,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [553,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [554,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [555,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [556,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [557,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-11T00:00:00",6006425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [558,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [559,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [560,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-01T00:00:00",5907398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [561,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-07T00:00:00",5906581,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [562,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-15T00:00:00",5993544,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [563,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [564,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-01T00:00:00",5908777,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [565,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [566,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-11T00:00:00",5908053,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [567,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [568,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [569,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [570,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [571,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [572,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [573,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [574,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [575,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [576,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [577,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [578,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [579,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [580,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-01T00:00:00",5907377,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [581,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [582,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [583,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [584,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [585,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [586,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [587,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [588,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-11T00:00:00",6006463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [589,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [590,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [591,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [592,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [593,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [594,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [595,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [596,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [597,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [598,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [599,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [600,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [601,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [602,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [603,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [604,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [605,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [606,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-11T00:00:00",6006435,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [607,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [608,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [609,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [610,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [611,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [612,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [613,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [614,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [615,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [616,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [617,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [618,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [619,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [620,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [621,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [622,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-10T00:00:00",6005766,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [623,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [624,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [625,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [626,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [627,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [628,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [629,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [630,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [631,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [632,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [633,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [634,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [635,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [636,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-01T00:00:00",5907268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [637,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [638,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [639,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-07T00:00:00",5905897,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [640,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [641,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [642,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [643,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [644,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-01-20T00:00:00",5912662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [645,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-01-20T00:00:00",5912662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [646,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [647,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [648,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [649,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [650,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [651,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [652,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [653,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [654,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [655,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [656,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [657,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [658,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [659,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [660,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [661,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [662,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [663,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [664,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [665,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [666,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [667,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [668,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [669,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5907278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [670,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [671,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [672,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [673,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [674,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [675,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [676,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [677,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [678,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [679,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [680,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [681,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [682,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [683,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [684,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [685,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [686,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [687,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [688,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [689,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [690,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [691,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [692,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [693,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [694,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [695,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [696,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-15T00:00:00",5993485,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [697,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [698,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [699,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [700,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [701,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [702,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [703,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [704,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [705,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [706,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [707,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [708,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [709,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [710,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [711,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [712,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [713,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [714,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [715,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [716,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [717,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [718,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [719,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [720,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [721,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [722,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [723,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [724,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [725,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [726,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [727,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [728,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [729,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [730,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [731,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [732,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [733,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [734,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [735,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [736,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [737,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [738,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [739,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [740,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [741,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [742,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [743,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [744,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [745,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [746,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [747,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [748,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [749,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [750,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [751,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [752,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [753,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [754,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [755,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [756,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [757,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [758,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [759,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [760,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [761,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [762,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [763,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [764,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [765,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [766,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [767,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [768,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [769,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [770,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [771,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [772,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [773,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [774,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [775,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [776,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [777,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [778,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [779,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [780,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [781,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [782,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [783,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [784,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [785,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [786,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [787,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [788,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [789,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [790,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [791,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [792,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [793,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [794,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [795,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [796,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [797,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [798,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [799,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [800,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [801,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [802,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [803,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [804,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [805,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [806,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [807,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [808,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [809,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [810,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [811,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [812,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [813,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [814,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-04T00:00:00",5903620,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [815,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-04T00:00:00",5903620,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [816,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-04T00:00:00",5903620,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [817,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-04T00:00:00",5903620,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [818,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [819,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [820,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [821,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-10T00:00:00",5991319,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [822,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [823,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [824,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-27T00:00:00",5916473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [825,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [826,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [827,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-05T00:00:00",6003653,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [828,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [829,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [830,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [831,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [832,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [833,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [834,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [835,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [836,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [837,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [838,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [839,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [840,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [841,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [842,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [843,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [844,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [845,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [846,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [847,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [848,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [849,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [850,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [851,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [852,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [853,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [854,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [855,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [856,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [857,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [858,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [859,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [860,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [861,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [862,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [863,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [864,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [865,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [866,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [867,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [868,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [869,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [870,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [871,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [872,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [873,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [874,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [875,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [876,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [877,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [878,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [879,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [880,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [881,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [882,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [883,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [884,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [885,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [886,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [887,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [888,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [889,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [890,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [891,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [892,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [893,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [894,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [895,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [896,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [897,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [898,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [899,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [900,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [901,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [902,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [903,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [904,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [905,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [906,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [907,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [908,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [909,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [910,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [911,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [912,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [913,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [914,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [915,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [916,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [917,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-01T00:00:00",6001242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [918,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-06T00:00:00",5990481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [919,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-13T00:00:00",6009349,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [920,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-20T00:00:00",5997690,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [921,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-01-23T00:00:00",5915751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [922,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-24T00:00:00",6014758,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [923,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-01-16T00:00:00",5911858,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [924,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-13T00:00:00",5994197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [925,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-01-09T00:00:00",5908752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [926,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-06T00:00:00",6005016,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [927,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-20T00:00:00",6013381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [928,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [929,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [930,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [931,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [932,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-01-09T00:00:00",5908752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [933,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [934,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [935,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-01-23T00:00:00",5915751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [936,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [937,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [938,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-03-20T00:00:00",6013381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [939,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-03-13T00:00:00",6009349,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [940,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [941,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [942,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [943,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-02-20T00:00:00",5997690,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [944,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-02-13T00:00:00",5994197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [945,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [946,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0.0,"Contractual Services",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-29T00:00:00",5923877,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [947,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [948,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [949,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [950,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,0.0,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6014732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [951,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [952,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [953,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [954,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [955,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [956,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [957,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [958,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [959,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [960,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [961,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [962,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [963,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989930,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [964,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [965,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [966,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [967,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [968,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [969,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [970,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989930,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [971,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989930,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [972,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [973,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [974,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [975,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.29,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [976,"AdmOp-Registration",599020,"Early Child Learning",501,319.78,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [977,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3217.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [978,"IN.Gov Charges",659106,"FSSA Family Resources",500,254.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [979,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,15.69,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [980,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,24.9,"Capital Costs",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [981,"AdmOp-Printing",599027,"FSSA Aging",498,5.85,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [982,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,2.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [983,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,1.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [984,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [985,"Prof Serv - Food Service",531068,"FSSA Disability and Rehab Svcs",497,261.5,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [986,"WebEx",659284,"FSSA Family Resources",500,1335.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [987,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,272.29,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [988,"AdmOp-Registration",599020,"FSSA Family Resources",500,47.15,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [989,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,185090.28,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [990,"Prof Serv - Food Service",531068,"FSSA Disability and Rehab Svcs",497,0.09,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [991,"AdmOp-Registration",599020,"FSSA Aging",498,3.62,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [992,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,265.97,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [993,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,76494.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [994,"Disk Megabytes Allocated",659220,"Early Child Learning",501,49.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [995,"State in-house product charges",654320,"Early Child Learning",501,88.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [996,"Main - Office Copier",533040,"FSSA Family Resources",500,160.94,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [997,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,1626.44,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [998,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1354.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [999,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,6.49,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1000,"HR Service Fees",659900,"FSSA Family Resources",500,7177.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1001,"Citrix",652370,"FSSA Mental Health and Addiction",410,168.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1002,"SpOp - Safety -Apparel",547160,"FSSA Mental Health and Addiction",410,0.2,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1003,"Main - Office Copier",533040,"FSSA Family Resources",500,23.81,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1004,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,743.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1005,"Disaster Recovery",659052,"FSSA Family Resources",500,42.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1006,"AdmOp-EmpReimb-Registration",599209,"Early Child Learning",501,6.53,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1007,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,144247.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1008,"HR Service Fees",659900,"Early Child Learning",501,7301.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1009,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,956.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1010,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1132.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1011,"Data Storage",659270,"FSSA Aging",498,400.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1012,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,2.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1013,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,47.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1014,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,7.72,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1015,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,2.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1016,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,3144.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1017,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1018,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,13406.03,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1019,"Compliance Center of Excellenc",652385,"FSSA Disability and Rehab Svcs",497,1278.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1020,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,73.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1021,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,4.17,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1022,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,19.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1023,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,64336.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1024,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.27,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1025,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,0.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1026,"Data Storage",659270,"FSSA Family Resources",500,5291.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1027,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,8.21,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1028,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,562.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1029,"HR Application Services",659295,"Family and Social Svcs Admin",405,9.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1030,"AdmOp-Depositions Transcripts",599100,"Early Child Learning",501,0.94,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1031,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,75.49,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1032,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,58.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1033,"Off-Ink Catrdge & Toner",546020,"Early Child Learning",501,8.33,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1034,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,5118.05,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1035,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,52.66,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1036,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,40.47,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1037,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,177.82,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1038,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,8.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1039,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,1084.51,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1040,"MFT",652365,"Family and Social Svcs Admin",405,0.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1041,"Data Storage",659270,"FSSA Family Resources",500,43542.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1042,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,170.97,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1043,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,32.72,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1044,"Prof Serv-Legal Services",531054,"FSSA Aging",498,0.4,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1045,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1316.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1046,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,1.49,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1047,"Database Hosting",659266,"FSSA Family Resources",500,517.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1048,"AdmOp-Advert-Gen",599112,"FSSA Mental Health and Addiction",410,0.76,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1049,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,4078.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1050,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,266.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1051,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,268.8,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1052,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,7.73,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1053,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,576.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1054,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,7.85,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1055,"AdmOp-Advert-Gen",599112,"FSSA Aging",498,66.31,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1056,"Remote IP Phone",652134,"Early Child Learning",501,729.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1057,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,1.55,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1058,"Prof Serv - Food Service",531068,"Family and Social Svcs Admin",405,0.96,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1059,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,391.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1060,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,25.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1061,"Compliance Center of Excellenc",652385,"FSSA Aging",498,36.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1062,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,908.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1063,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,6.58,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1064,"Email",652073,"FSSA Family Resources",500,5.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1065,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1206.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1066,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,90.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1067,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,12.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1068,"MFT",652365,"FSSA Disability and Rehab Svcs",497,90.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1069,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,3895.57,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1070,"IN.Gov Charges",659106,"FSSA Medicaid Policy and Plan",503,79.03,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1071,"AdmOp-Advert-Gen",599112,"FSSA Mental Health and Addiction",410,0.73,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1072,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,4797.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1073,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1074,"Instant Messaging",652078,"FSSA Aging",498,3.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1075,"Household kitchen & laundry",555502,"FSSA Aging",498,0.18,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1076,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,106.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1077,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,25.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1078,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,30092.14,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1079,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,2740.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1080,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,2822.76,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1081,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,119.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1082,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,225.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1083,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,53.15,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1084,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,14.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1085,"Prof Serv - Food Service",531068,"FSSA Medicaid Policy and Plan",503,1249.74,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1086,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,0.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1087,"Prof Serv-Legal Services",531054,"FSSA Family Resources",500,69.98,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1088,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,3.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1089,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2278.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1090,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1091,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,11.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1092,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,2096.14,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1093,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1094,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,16382.14,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1095,"Household kitchen & laundry",555502,"FSSA Family Resources",500,3.61,"Capital Costs",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1096,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,131.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1097,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,31.38,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1098,"IN.Gov Charges",659106,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1099,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1100,"Prof Serv - Food Service",531068,"FSSA Mental Health and Addiction",410,0.08,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1101,"Prof Serv-Legal Services",531054,"Early Child Learning",501,3.19,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1102,"MFT",652365,"FSSA Mental Health and Addiction",410,1.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1103,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1104,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1105,"Database Hosting",659266,"FSSA Family Resources",500,4111.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1106,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,17.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1107,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,1280.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1108,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,9.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1109,"MFT",652365,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1110,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,1112.25,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1111,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,13666.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1112,"Prof Serv-Legal Services",531054,"FSSA Mental Health and Addiction",410,0.2,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1113,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,111.07,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1114,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1115,"SpOp-Laundry",547018,"FSSA Disability and Rehab Svcs",497,2.92,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1116,"Web Collaboration",659281,"FSSA Family Resources",500,48.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1117,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,1510.5,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1118,"Anthem Vision",518800,"FSSA Family Resources",500,646.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1119,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,6.39,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1120,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1121,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,87.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1122,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1123,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,0.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1124,"Health Insurance",518161,"FSSA Aging",498,6410.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1125,"HR Application Services",659295,"Early Child Learning",501,595.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1126,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,217.71,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1127,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,1.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1128,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1129,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,23.45,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1130,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1131,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,6.2,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1132,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1133,"Disk Megabytes Allocated",659220,"FSSA Aging",498,6.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1134,"Data Storage",659270,"FSSA Mental Health and Addiction",410,4.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1135,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,0.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1136,"Health Savings Account",519722,"FSSA Family Resources",500,9369.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1137,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,1095.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1138,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,17643.16,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1139,"Prof Serv - Food Service",531068,"FSSA Aging",498,7.53,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1140,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,32.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1141,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,12.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1142,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,929.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1143,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1144,"IN.Gov Charges",659106,"Family and Social Svcs Admin",405,42.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1145,"Off-Printer Paper",546005,"Early Child Learning",501,1.91,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1146,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,33.79,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1147,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,22.63,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1148,"Database Hosting",659266,"FSSA Aging",498,143.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1149,"Health Insurance",518161,"FSSA Family Resources",500,132445.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1150,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,271.84,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1151,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,0.95,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1152,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,0.29,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1153,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2059.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1154,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,600.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1155,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1156,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,29.73,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1157,"Seat Charge",652072,"FSSA Family Resources",500,2926.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1158,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,124.56,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1159,"Email",652073,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1160,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,11.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1161,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,241.97,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1162,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1163,"MedVet-Personel Hygene items",548040,"Early Child Learning",501,2.45,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1164,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.06,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1165,"IN.Gov Charges",659106,"FSSA Aging",498,1.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1166,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,160.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1167,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,98778.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1168,"Payroll  Employee Assistance",518901,"FSSA Aging",498,5.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1169,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,13141.87,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1170,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,461.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1171,"Prof Serv - Food Service",531068,"Early Child Learning",501,57.88,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1172,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,78.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1173,"Motor Pool Charges",659355,"FSSA Family Resources",500,15.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1174,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,2177.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1175,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1176,"Fac Main - Elec - General",543056,"FSSA Aging",498,0.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1177,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,4191.1,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1178,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1179,"MedVet-Personel Hygene items",548040,"FSSA Mental Health and Addiction",410,0.15,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1180,"Compliance Center of Excellenc",652385,"FSSA Medicaid Policy and Plan",503,1931.53,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1181,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,20.1,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1182,"Job Production",659210,"FSSA Family Resources",500,240.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1183,"Compliance Center of Excellenc",652385,"FSSA Medicaid Policy and Plan",503,6108.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1184,"Telecom Management",652131,"FSSA Aging",498,68.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1185,"AdmOp-EmpReimb-Registration",599209,"FSSA Mental Health and Addiction",410,2.82,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1186,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,34.96,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1187,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,135.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1188,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,660.32,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1189,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,237.06,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1190,"Anthem Vision",518800,"Family and Social Svcs Admin",405,259.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1191,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,10.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1192,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,350.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1193,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,822.46,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1194,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,36.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1195,"Fac Main -Electrical",543016,"Early Child Learning",501,0.95,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1196,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,49.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1197,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,2.91,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1198,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,0.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1199,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,117.9,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1200,"WebEx",659284,"Family and Social Svcs Admin",405,0.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1201,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.71,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1202,"SpOp - Laundry - Cleansers",547136,"FSSA Disability and Rehab Svcs",497,0.37,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1203,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,39.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1204,"AdmOp-Special Group Meals",599016,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1205,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1206,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,1.06,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1207,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1208,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1209,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,2.45,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1210,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,6073.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1211,"Job Production",659210,"Early Child Learning",501,10.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1212,"Data Storage",659270,"FSSA Mental Health and Addiction",410,302.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1213,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,4.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1214,"IN.Gov Charges",659106,"FSSA Disability and Rehab Svcs",497,52.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1215,"Tape Accesses",659211,"FSSA Family Resources",500,3492.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1216,"Payroll  Social Security",516003,"FSSA Family Resources",500,55782.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1217,"Admin Op Management fees",592060,"FSSA Aging",498,36.89,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1218,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1219,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,2689.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1220,"Email",652073,"FSSA Disability and Rehab Svcs",497,9.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1221,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,0.19,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1222,"Telephone - Remote",652137,"FSSA Family Resources",500,79.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1223,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,4.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1224,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,2339.42,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1225,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,74.17,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1226,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1227,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,33.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1228,"AdmOp-Investigative Expense",599050,"Early Child Learning",501,79.2,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1229,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,0.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1230,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,133.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1231,"Fac Main -Electrical",543016,"FSSA Aging",498,0.12,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1232,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,266.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1233,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,156.34,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1234,"800# Service",652151,"Family and Social Svcs Admin",405,0.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1235,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,8180.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1236,"SpOp-Laundry",547018,"FSSA Aging",498,0.08,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1237,"SpOp - Safety -Apparel",547160,"FSSA Disability and Rehab Svcs",497,0.31,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1238,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,16427.51,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1239,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,0.2,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1240,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,16.24,"Utilities",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1241,"MFT",652365,"FSSA Medicaid Policy and Plan",503,136.33,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1242,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,11.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1243,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,18.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1244,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,6.55,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1245,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,26829.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1246,"State in-house product charges",654320,"FSSA Family Resources",500,468.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1247,"SpOp-Food-DrinkingWater",547113,"FSSA Medicaid Policy and Plan",503,6.46,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1248,"Parts charges",654335,"FSSA Family Resources",500,281.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1249,"Health Insurance",518161,"Family and Social Svcs Admin",405,61956.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1250,"Web Collaboration",659281,"Family and Social Svcs Admin",405,15.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1251,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,83.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1252,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,0.13,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1253,"Fac Main - Elec - General",543056,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1254,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,4063.6,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1255,"SpOp - Laundry - Cleansers",547136,"FSSA Disability and Rehab Svcs",497,10.59,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1256,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,14.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1257,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1258,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,576.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1259,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2738.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1260,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,0.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1261,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,81.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1262,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,7.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1263,"Job Production",659210,"Family and Social Svcs Admin",405,0.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1264,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,97.65,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1265,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,310.87,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1266,"Labor Charges",659345,"FSSA Family Resources",500,10.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1267,"Cloud Hosting Services",659264,"FSSA Family Resources",500,696.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1268,"AdmOp-Special Group Meals",599016,"FSSA Aging",498,0.46,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1269,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,33596.96,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1270,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,1238.47,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1271,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,68.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1272,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1273,"Tape Accesses",659211,"FSSA Aging",498,20.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1274,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1275,"SpOp-Laundry",547018,"FSSA Medicaid Policy and Plan",503,13.99,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1276,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,0.22,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1277,"Remote IP Phone",652134,"FSSA Aging",498,215.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1278,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,284.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1279,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,1217.42,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1280,"Shared CRM",659286,"Family and Social Svcs Admin",405,57.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1281,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Aging",498,1689.94,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1282,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,2.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1283,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1284,"Payroll  Disability",519006,"Early Child Learning",501,1246.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1285,"WebEx",659284,"FSSA Family Resources",500,57.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1286,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,449.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1287,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,21843.16,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1288,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,4534.47,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1289,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,6.89,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1290,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,608.58,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1291,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,252652.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1292,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,46.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1293,"Seat Charge",652072,"Family and Social Svcs Admin",405,77.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1294,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,10135.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1295,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,24.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1296,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,8.48,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1297,"Health Insurance",518161,"Early Child Learning",501,15860.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1298,"SpOp-Food-DrinkingWater",547113,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1299,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,2.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1300,"Telephone - Centrex",652130,"Early Child Learning",501,48.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1301,"Prof Serv - Food Service",531068,"FSSA Medicaid Policy and Plan",503,395.15,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1302,"Compliance Center of Excellenc",652385,"FSSA Disability and Rehab Svcs",497,0.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1303,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,1597.3,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1304,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,2.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1305,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,17.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1306,"Fac Main - Elec - General",543056,"Early Child Learning",501,0.36,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1307,"MFT",652365,"FSSA Medicaid Policy and Plan",503,431.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1308,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,7.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1309,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1310,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,6336.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1311,"Off-Purchase Forms",546018,"FSSA Family Resources",500,0.73,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1312,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,50.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1313,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,14.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1314,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1315,"Citrix",652370,"Family and Social Svcs Admin",405,8.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1316,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,20.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1317,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,0.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1318,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1319,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,10.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1320,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,72467.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1321,"Virtual Server Hosting",659262,"Early Child Learning",501,748.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1322,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,7.23,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1323,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,10627.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1324,"Extranet FTP Services",652360,"FSSA Family Resources",500,9.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1325,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,879874.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1326,"Physical Server Hosting",659260,"Early Child Learning",501,830.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1327,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1328,"AdmOp-Advert-Gen",599112,"FSSA Disability and Rehab Svcs",497,2307.21,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1329,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,7.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1330,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,16.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1331,"AdmOp-Registration",599020,"FSSA Family Resources",500,486.96,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1332,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,1.23,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1333,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,1167.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1334,"SpOp - Safety -Apparel",547160,"FSSA Aging",498,5.41,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1335,"Special Charges",659360,"FSSA Family Resources",500,0.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1336,"Prog Op-Software Licensing",539038,"Early Child Learning",501,1509.7,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1337,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,11.85,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1338,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,22.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1339,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,0.88,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1340,"Off-Purchase Forms",546018,"FSSA Family Resources",500,3.61,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1341,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,342.29,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1342,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,32862.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1343,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,8.82,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1344,"Parts charges",654335,"Early Child Learning",501,53.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1345,"Payroll  Social Security",516003,"FSSA Family Resources",500,5568.91,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1346,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,2737.94,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1347,"MedVet-Personel Hygene items",548040,"FSSA Mental Health and Addiction",410,0.45,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1348,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,152.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1349,"AdmOp-Advert-Gen",599112,"FSSA Family Resources",500,11227.26,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1350,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1351,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,4.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1352,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,143.47,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1353,"AdmOp-Legal Research Services",599104,"FSSA Aging",498,9.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1354,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,82.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1355,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,69.17,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1356,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,174.25,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1357,"SpOp - Household Kitchen",547126,"Early Child Learning",501,0.65,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1358,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,2314.96,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1359,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,0.11,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1360,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,815.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1361,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,2200.44,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1362,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,2.89,"Capital Costs",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1363,"800# Service",652151,"FSSA Family Resources",500,9.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1364,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1365,"Shared CRM",659286,"FSSA Aging",498,27.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1366,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,20296.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1367,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,1.08,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1368,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,2.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1369,"Physical Server Hosting",659260,"FSSA Family Resources",500,5511.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1370,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,1134.11,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1371,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,1027.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1372,"Motor Pool Charges",659355,"FSSA Family Resources",500,1.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1373,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,13.96,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1374,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,152.48,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1375,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,0.02,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1376,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,64.08,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1377,"Motor Pool Charges",659355,"Early Child Learning",501,2.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1378,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,15.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1379,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,3255.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1380,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1381,"SpOp-Food-DrinkingWater",547113,"FSSA Family Resources",500,0.67,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1382,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,1962.23,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1383,"Job Production",659210,"FSSA Family Resources",500,28.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1384,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,2737.6,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1385,"MedVet-Personel Hygene items",548040,"FSSA Disability and Rehab Svcs",497,8.51,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1386,"Health Savings Account",519722,"Family and Social Svcs Admin",405,24.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1387,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1388,"Telecom -TelephoneLocalService",521002,"Early Child Learning",501,0.21,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1389,"Disaster Recovery",659052,"FSSA Family Resources",500,359.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1390,"Prof Serv-Legal Services",531054,"FSSA Medicaid Policy and Plan",503,21.73,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1391,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,17272.05,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1392,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,3.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1393,"Prof Serv - IT Services",531029,"Early Child Learning",501,349.36,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1394,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1395,"Prog Op-Software Maint",539035,"Early Child Learning",501,73.97,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1396,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,1.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1397,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,334.09,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1398,"SpOp - Household Kitchen",547126,"FSSA Mental Health and Addiction",410,0.72,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1399,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1400,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,0.11,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1401,"Web Collaboration",659281,"FSSA Family Resources",500,6.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1402,"800# Service",652151,"Early Child Learning",501,9.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1403,"Telecom Management",652131,"Family and Social Svcs Admin",405,636.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1404,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,69.96,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1405,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,2.53,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1406,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,106790.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1407,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,0.14,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1408,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,5.55,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1409,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,2033.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1410,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,232.08,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1411,"HR Application Services",659295,"FSSA Family Resources",500,13086.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1412,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,1.3,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1413,"Payroll  PERF State Share",517005,"FSSA Aging",498,3375.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1414,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,6.2,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1415,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,125.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1416,"Shared CRM",659286,"Family and Social Svcs Admin",405,4.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1417,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,45.81,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1418,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,39.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1419,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1420,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,14.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1421,"HR Service Fees",659900,"FSSA Aging",498,945.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1422,"Prof Serv-Legal Services",531054,"FSSA Medicaid Policy and Plan",503,68.73,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1423,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,340.18,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1424,"Prof Serv - Food Service",531068,"FSSA Family Resources",500,152.2,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1425,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,1312.35,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1426,"AdmOp-Advert-Gen",599112,"FSSA Mental Health and Addiction",410,33.53,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1427,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,836.97,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1428,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1429,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,3188.82,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1430,"Admin Op Management fees",592060,"FSSA Family Resources",500,547.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1431,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,43362.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1432,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,147.22,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1433,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,790.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1434,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,131.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1435,"Citrix",652370,"Family and Social Svcs Admin",405,1070.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1436,"Payroll  Disability",519006,"FSSA Family Resources",500,9560.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1437,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,1.07,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1438,"MFT",652365,"FSSA Family Resources",500,52.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1439,"PC Refresh Upgrade",653901,"Early Child Learning",501,143.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1440,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,0.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1441,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1442,"IN.Gov Charges",659106,"FSSA Medicaid Policy and Plan",503,249.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1443,"AdmOp-Freight & Express",599042,"Early Child Learning",501,22.36,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1444,"SpOp - Laundry - Cleansers",547136,"FSSA Aging",498,8.76,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1445,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,46.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1446,"Telecom Management",652131,"FSSA Family Resources",500,246.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1447,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,0.23,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1448,"AdmOp-Special Group Meals",599016,"FSSA Disability and Rehab Svcs",497,15.52,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1449,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,745.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1450,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1451,"NonRealEstRnt-Office Copier",591030,"FSSA Aging",498,3.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1452,"Microsoft Power BI",653095,"FSSA Aging",498,13.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1453,"Payroll  Disability",519006,"FSSA Family Resources",500,979.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1454,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1455,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,300.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1456,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,4471.07,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1457,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,3130.07,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1458,"SpOp-Laundry",547018,"FSSA Family Resources",500,1.7,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1459,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,3.85,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1460,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,2.47,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1461,"Payroll  Life Insurance",518606,"Early Child Learning",501,104.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1462,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,415.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1463,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.53,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1464,"SpOp-Food-DrinkingWater",547113,"FSSA Mental Health and Addiction",410,3.35,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1465,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,505.06,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1466,"Health Savings Account",519722,"Early Child Learning",501,1072.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1467,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,84.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1468,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,219.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1469,"Financial Application Services",659294,"FSSA Family Resources",500,3267.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1470,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1221.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1471,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,208.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1472,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,2155.55,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1473,"AdmOp-Legal Ads",599030,"Early Child Learning",501,8.7,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1474,"Prof Serv - Food Service",531068,"FSSA Mental Health and Addiction",410,3.81,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1475,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,0.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1476,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1477,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1478,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,7.16,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1479,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,118.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1480,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,82.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1481,"SpOp-Laundry",547018,"Early Child Learning",501,0.65,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1482,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,1405.64,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1483,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,3.46,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1484,"NonRealEstRnt-Office Copier",591030,"FSSA Mental Health and Addiction",410,0.58,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1485,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,791.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1486,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,30.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1487,"Microsoft Power BI",653095,"Early Child Learning",501,152.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1488,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,1752.93,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1489,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,7.28,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1490,"Email",652073,"FSSA Aging",498,0.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1491,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,890.17,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1492,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,289.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1493,"SpOp - Laundry - Cleansers",547136,"FSSA Mental Health and Addiction",410,6.46,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1494,"SpOp - Laundry - Cleansers",547136,"FSSA Mental Health and Addiction",410,0.7,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1495,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1496,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1497,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,17.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1498,"Payroll  Social Security",516003,"FSSA Aging",498,2224.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1499,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1500,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,0.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1501,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,2.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1502,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2561.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1503,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,121.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1504,"AdmOp-Advert-Gen",599112,"FSSA Disability and Rehab Svcs",497,0.78,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1505,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,88.12,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1506,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1507,"Telecom Management",652131,"Early Child Learning",501,355.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1508,"Household kitchen & laundry",555502,"Early Child Learning",501,0.38,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1509,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1510,"SpOp - Household Kitchen",547126,"FSSA Disability and Rehab Svcs",497,2.39,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1511,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,74.72,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1512,"PC Refresh Upgrade",653901,"FSSA Aging",498,158.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1513,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,127.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1514,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,75.87,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1515,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,11.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1516,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,12851.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1517,"Main - Office Copier",533040,"FSSA Aging",498,5.54,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1518,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,2.48,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1519,"Prof Serv - Food Service",531068,"FSSA Mental Health and Addiction",410,0.09,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1520,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,5568.16,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1521,"Telephone - Centrex",652130,"FSSA Family Resources",500,272.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1522,"Microsoft Power BI",653095,"FSSA Family Resources",500,414.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1523,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,267.58,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1524,"Disaster Recovery",659052,"Early Child Learning",501,16.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1525,"SpOp - Household Kitchen",547126,"FSSA Disability and Rehab Svcs",497,0.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1526,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,220.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1527,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,26.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1528,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,12.48,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1529,"Seat Charge",652072,"Early Child Learning",501,3700.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1530,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,10.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1531,"Prof Serv-Legal Services",531054,"Family and Social Svcs Admin",405,0.05,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1532,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,1015.73,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1533,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,1855.49,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1534,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,106.39,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1535,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1673.14,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1536,"AdmOp-Advert-Gen",599112,"FSSA Medicaid Policy and Plan",503,3486.39,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1537,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,6547.04,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1538,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,117.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1539,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,44.36,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1540,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,14.68,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1541,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,1.62,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1542,"SpOp - Laundry - Cleansers",547136,"Early Child Learning",501,12.78,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1543,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,1378.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1544,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1545,"Acrobat Pro Subscription",652393,"FSSA Aging",498,21.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1546,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,647.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1547,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,39.76,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1548,"MFT",652365,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1549,"Shared CRM",659286,"Early Child Learning",501,112.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1550,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,1.04,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1551,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,1232.28,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1552,"Vizio Subscriptions",652081,"FSSA Aging",498,0.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1553,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,21.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1554,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,25.56,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1555,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,49.09,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1556,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,988.39,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1557,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,37.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1558,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,0.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1559,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,108.89,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1560,"Mainframe - Batch / System",659213,"FSSA Aging",498,1.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1561,"Citrix",652370,"FSSA Family Resources",500,2131.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1562,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1563,"Cloud Hosting Services",659264,"Early Child Learning",501,177.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1564,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,1602.7,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1565,"Health Savings Account",519722,"FSSA Family Resources",500,891.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1566,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1567,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,9.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1568,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,717.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1569,"Anthem Vision",518800,"FSSA Aging",498,26.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1570,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,39.65,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1571,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,81.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1572,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,1257.72,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1573,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,28.22,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1574,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,194.53,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1575,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,12.57,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1576,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,2.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1577,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,0.47,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1578,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1579,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,21.59,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1580,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,41.36,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1581,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1582,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,38.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1583,"Fac Main -Electrical",543016,"FSSA Family Resources",500,20.92,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1584,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,252.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1585,"Telephone - Centrex",652130,"FSSA Aging",498,10.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1586,"Archive Storage",659271,"FSSA Family Resources",500,0.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1587,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,9840.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1588,"Admin Op Management fees",592060,"FSSA Family Resources",500,4534.69,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1589,"Financial Application Services",659294,"Family and Social Svcs Admin",405,20.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1590,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,597.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1591,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,268108.64,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1592,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,0.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1593,"AdmOp-EmpReimb-Registration",599209,"FSSA Disability and Rehab Svcs",497,2.25,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1594,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1595,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,658.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1596,"Financial Application Services",659294,"FSSA Family Resources",500,27318.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1597,"SpOp - Household Kitchen",547126,"FSSA Mental Health and Addiction",410,0.1,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1598,"Shared CRM",659286,"FSSA Family Resources",500,106.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1599,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.9,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1600,"Data Storage",659270,"Family and Social Svcs Admin",405,48.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1601,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,382.45,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1602,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1603,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,3.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1604,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,33.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1605,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,26420.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1606,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,0.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1607,"Telephone - Remote",652137,"FSSA Aging",498,3.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1608,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,780.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1609,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,126.45,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1610,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1140.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1611,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,6093.47,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1612,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,73.66,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1613,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,9.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1614,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1615,"AdmOp-Advert-Gen",599112,"Early Child Learning",501,510.63,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1616,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,11266.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1617,"Extranet FTP Services",652360,"FSSA Aging",498,0.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1618,"Physical Server Hosting",659260,"FSSA Family Resources",500,714.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1619,"Prof Serv-Legal Services",531054,"Family and Social Svcs Admin",405,11.57,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1620,"Financial Application Services",659294,"FSSA Aging",498,161.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1621,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,0.11,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1622,"Tape Accesses",659211,"Early Child Learning",501,158.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1623,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,9.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1624,"SpOp-Food-DrinkingWater",547113,"FSSA Disability and Rehab Svcs",497,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1625,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1626,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,37.36,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1627,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,5.25,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1628,"Data Storage",659270,"Family and Social Svcs Admin",405,7432.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1629,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,6.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1630,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,34.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1631,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1632,"Cellular Phone Service",652110,"FSSA Family Resources",500,6062.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1633,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,300.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1634,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.39,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1635,"Payroll  Social Security",516003,"Early Child Learning",501,7114.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1636,"Off-Purchase Forms",546018,"Early Child Learning",501,0.17,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1637,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,1.79,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1638,"AdmOp-Printing",599027,"FSSA Family Resources",500,28.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1639,"SpOp-Laundry",547018,"FSSA Family Resources",500,14.22,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1640,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,123.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1641,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,4.86,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1642,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,16.35,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1643,"Cellular Phone Service",652110,"FSSA Family Resources",500,535.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1644,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,13.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1645,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1646,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,6641.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1647,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,606.25,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1648,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,3430.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1649,"AdmOp-Advert-Gen",599112,"FSSA Medicaid Policy and Plan",503,11026.07,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1650,"Prof Serv - Data Mgmt",531037,"Early Child Learning",501,48.07,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1651,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1652,"HR Application Services",659295,"FSSA Aging",498,77.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1653,"Non Contracted Long Distance",652155,"Early Child Learning",501,17.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1654,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,0.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1655,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,15290.37,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1656,"Off-Purchase Forms",546018,"FSSA Disability and Rehab Svcs",497,0.68,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1657,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,188.08,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1658,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,0.95,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1659,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,10.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1660,"Telecom Management",652131,"Family and Social Svcs Admin",405,6.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1661,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,175.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1662,"SpOp-Laundry",547018,"Family and Social Svcs Admin",405,2.35,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1663,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,334.23,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1664,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,1.79,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1665,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,9.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1666,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1300.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1667,"Cyber Security-Baseline",659304,"FSSA Aging",498,391.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1668,"Prof Serv - IT Services",531029,"FSSA Aging",498,136.08,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1669,"NonRealEstRnt-Office Copier",591030,"FSSA Mental Health and Addiction",410,38.98,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1670,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1671,"Web Collaboration",659281,"Early Child Learning",501,14.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1672,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,0.02,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1673,"Shared CRM",659286,"FSSA Family Resources",500,724.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1674,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,7251.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1675,"800# Service",652151,"FSSA Mental Health and Addiction",410,2.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1676,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,13529.77,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1677,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,4.52,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1678,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,8483.11,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1679,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.52,"Utilities",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1680,"HR Service Fees",659900,"Family and Social Svcs Admin",405,134.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1681,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,18.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1682,"Cyber Security-Confidential",659302,"Early Child Learning",501,1469.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1683,"Email",652073,"Family and Social Svcs Admin",405,7.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1684,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,31.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1685,"800# Service",652151,"FSSA Aging",498,2.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1686,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1687,"SpOp - Safety -Apparel",547160,"FSSA Mental Health and Addiction",410,4.11,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1688,"Instant Messaging",652078,"FSSA Family Resources",500,572.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1689,"HR Service Fees",659900,"Family and Social Svcs Admin",405,25234.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1690,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,19549.78,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1691,"Payroll  PERF State Share",517005,"Early Child Learning",501,10624.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1692,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,0.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1693,"AdmOp-Freight & Express",599042,"FSSA Aging",498,0.52,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1694,"Parts charges",654335,"FSSA Family Resources",500,27.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1695,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,244.97,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1696,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,10.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1697,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1698,"Vizio Subscriptions",652081,"FSSA Family Resources",500,2.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1699,"WebEx",659284,"Early Child Learning",501,52.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1700,"SpOp-Food-DrinkingWater",547113,"FSSA Medicaid Policy and Plan",503,3.8,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1701,"SpOp-Food-DrinkingWater",547113,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1702,"Email",652073,"FSSA Medicaid Policy and Plan",503,47.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1703,"IN.Gov Charges",659106,"FSSA Mental Health and Addiction",410,0.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1704,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,11844.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1705,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,5506.04,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1706,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,48.66,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1707,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,287.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1708,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1709,"Tape Accesses",659211,"Family and Social Svcs Admin",405,2.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1710,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1711,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.87,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1712,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,10.3,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1713,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,81.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1714,"Vizio Subscriptions",652081,"FSSA Family Resources",500,17.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1715,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,3.5,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1716,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.55,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1717,"Health Savings Account",519722,"Family and Social Svcs Admin",405,3661.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1718,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,1.0,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1719,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,920.76,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1720,"Financial Application Services",659294,"Family and Social Svcs Admin",405,4514.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1721,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,2.19,"Capital Costs",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1722,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,761.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1723,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,1583.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1724,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,490.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1725,"Prof Serv-Legal Services",531054,"FSSA Disability and Rehab Svcs",497,14.38,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1726,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,74.17,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1727,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,4.6,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1728,"Remote IP Phone",652134,"FSSA Family Resources",500,4395.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1729,"IN.Gov Charges",659106,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1730,"Off-Printer Paper",546005,"FSSA Family Resources",500,1.87,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1731,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,2.9,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1732,"AdmOp-Special Group Meals",599016,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1733,"Email",652073,"FSSA Medicaid Policy and Plan",503,14.98,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1734,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1735,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,11.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1736,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,0.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1737,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,28.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1738,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,78.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1739,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,77.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1740,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,285.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1741,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,2905.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1742,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,33733.55,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1743,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,18.87,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1744,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,26.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1745,"WebEx",659284,"FSSA Mental Health and Addiction",410,8.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1746,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1747,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,10.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1748,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,88326.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1749,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,25.06,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1750,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,793.72,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1751,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,10.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1752,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1753,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,156.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1754,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,9061.55,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1755,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,0.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1756,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,1683.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1757,"Seat Charge",652072,"FSSA Aging",498,1040.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1758,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,5613.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1759,"MFT",652365,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1760,"SpOp - Safety -Apparel",547160,"Early Child Learning",501,1.56,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1761,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1762,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1763,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1764,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,4.93,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1765,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,1.83,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1766,"Prog Op-Software Licensing",539038,"FSSA Aging",498,245.24,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1767,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,0.92,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1768,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,2932.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1769,"Mainframe - Batch / System",659213,"Early Child Learning",501,10.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1770,"HR Application Services",659295,"FSSA Family Resources",500,1565.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1771,"Virtual Server Hosting",659262,"FSSA Family Resources",500,612.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1772,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,78.61,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1773,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,8536.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1774,"SpOp - Safety -Apparel",547160,"FSSA Mental Health and Addiction",410,0.59,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1775,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,259.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1776,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,1.53,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1777,"State in-house product charges",654320,"FSSA Family Resources",500,46.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1778,"MFT",652365,"FSSA Aging",498,2.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1779,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,110.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1780,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,922.91,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1781,"Web Collaboration",659281,"FSSA Aging",498,1.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1782,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,13353.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1783,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1784,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,1.74,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1785,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,45698.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1786,"Cellular Phone Service",652110,"Early Child Learning",501,860.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1787,"Payroll  Life Insurance",518606,"FSSA Aging",498,32.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1788,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,0.86,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1789,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,20.53,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1790,"Prof Serv - Food Service",531068,"FSSA Family Resources",500,1272.5,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1791,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,31508.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1792,"Labor Charges",659345,"FSSA Family Resources",500,105.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1793,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,5.97,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1794,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,0.07,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1795,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1346.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1796,"Financial Application Services",659294,"Early Child Learning",501,1242.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1797,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,3.46,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1798,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,0.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1799,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,25.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1800,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,79.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1801,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,0.05,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1802,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,0.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1803,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,986.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1804,"Anthem Vision",518800,"Early Child Learning",501,70.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1805,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,81.96,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1806,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,511.94,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1807,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,34.22,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1808,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,127.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1809,"Citrix",652370,"FSSA Family Resources",500,277.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1810,"WebEx",659284,"Family and Social Svcs Admin",405,36.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1811,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,24.89,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1812,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1813,"Household kitchen & laundry",555502,"FSSA Family Resources",500,0.51,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1814,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,15.04,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1815,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,91.0,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1816,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1817,"SpOp-Food-DrinkingWater",547113,"FSSA Aging",498,0.24,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1818,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,0.4,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1819,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,0.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1820,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,56.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1821,"Instant Messaging",652078,"Early Child Learning",501,26.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1822,"IN.Gov Charges",659106,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1823,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,100.93,"Utilities",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1824,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,68.59,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1825,"Payroll Salaries & Wages",510101,"FSSA Aging",498,30767.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1826,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,103.74,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1827,"SpOp - Household Kitchen",547126,"FSSA Aging",498,0.95,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1828,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,27392.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1829,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,3.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1830,"WebEx",659284,"FSSA Aging",498,8.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1831,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,5.26,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1832,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1833,"Archive Storage",659271,"FSSA Aging",498,0.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1834,"Virtual Server Hosting",659262,"FSSA Family Resources",500,4487.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1835,"Email",652073,"FSSA Family Resources",500,48.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1836,"AdmOp-Advert-Gen",599112,"FSSA Family Resources",500,1342.84,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1837,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1386.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1838,"SpOp-Laundry",547018,"FSSA Medicaid Policy and Plan",503,4.42,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1839,"Health Insurance",518161,"Family and Social Svcs Admin",405,375.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1840,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1841,"Database Hosting",659266,"Family and Social Svcs Admin",405,7.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1842,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,21.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1843,"Cloud Hosting Services",659264,"FSSA Aging",498,41.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1844,"Payroll Salaries & Wages",510101,"Early Child Learning",501,96638.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1845,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,41.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1846,"AdmOp-Special Group Meals",599016,"FSSA Mental Health and Addiction",410,0.22,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1847,"800# Service",652151,"Family and Social Svcs Admin",405,5.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1848,"Health Insurance",518161,"FSSA Family Resources",500,13330.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1849,"SpOp - Laundry - Cleansers",547136,"FSSA Mental Health and Addiction",410,0.24,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1850,"Payroll  Disability",519006,"FSSA Aging",498,396.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1851,"Off-Purchase Forms",546018,"FSSA Aging",498,0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1852,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,370.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1853,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,11.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1854,"Instant Messaging",652078,"FSSA Family Resources",500,68.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1855,"Email",652073,"Early Child Learning",501,2.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1856,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,166.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1857,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,236.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1858,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1859,"Seat Charge",652072,"Family and Social Svcs Admin",405,6621.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1860,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,1.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1861,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,641.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1862,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,1099.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1863,"Anthem Vision",518800,"FSSA Family Resources",500,58.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1864,"AdmOp-Special Group Meals",599016,"Early Child Learning",501,3.43,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1865,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,3014.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1866,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,1075.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1867,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,561.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1868,"Acrobat Pro Subscription",652393,"Early Child Learning",501,103.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1869,"Tape Accesses",659211,"FSSA Family Resources",500,417.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1870,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,7740.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1871,"Extranet FTP Services",652360,"Early Child Learning",501,3.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1872,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,24.21,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1873,"AdmOp-Depositions Transcripts",599100,"FSSA Disability and Rehab Svcs",497,2.35,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1874,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,50.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1875,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,1471.1,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1876,"Compliance Center of Excellenc",652385,"Early Child Learning",501,282.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1877,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1878,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,528.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1879,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,2628.52,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1880,"Seat Charge",652072,"FSSA Family Resources",500,26376.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1881,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,204.77,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1882,"Citrix",652370,"Early Child Learning",501,436.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1883,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1884,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1885,"AdmOp-EmpReimb-Registration",599209,"FSSA Aging",498,2.91,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1886,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,146.38,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1887,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1888,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,54.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1889,"NonRealEstRnt-Office Copier",591030,"FSSA Mental Health and Addiction",410,0.11,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1890,"SpOp-Laundry",547018,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1891,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,8.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1892,"SpOp-Food-DrinkingWater",547113,"Early Child Learning",501,0.5,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1893,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,6220.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1894,"Tape Accesses",659211,"FSSA Mental Health and Addiction",410,10.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1895,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1896,"SpOp - Safety -Apparel",547160,"FSSA Disability and Rehab Svcs",497,3.78,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1897,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1898,"MS Project Online Seat Charge",652079,"FSSA Aging",498,0.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1899,"IN.Gov Charges",659106,"Family and Social Svcs Admin",405,0.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1900,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,90.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1901,"Admin Op Management fees",592060,"Early Child Learning",501,218.74,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1902,"AdmOp-Printing",599027,"Early Child Learning",501,150.92,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1903,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,529.47,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1904,"Telephone - Remote",652137,"FSSA Family Resources",500,797.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1905,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,9.65,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1906,"Job Production",659210,"FSSA Aging",498,1.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1907,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1908,"Data Storage",659270,"Early Child Learning",501,2654.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1909,"Vizio Subscriptions",652081,"Early Child Learning",501,4.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1910,"Off-Printer Paper",546005,"FSSA Family Resources",500,14.55,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1911,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,582.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1912,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,7111.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1913,"AdmOp-Investigative Expense",599050,"FSSA Medicaid Policy and Plan",503,120.93,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1914,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1915,"HR Application Services",659295,"Family and Social Svcs Admin",405,2162.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1916,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,27530.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1917,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1918,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,14.73,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1919,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1920,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,2056.12,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1921,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,7104.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1922,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,16.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1923,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,11.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1924,"IN.Gov Charges",659106,"Early Child Learning",501,11.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1925,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,2.94,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1926,"MFT",652365,"Family and Social Svcs Admin",405,72.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1927,"SpOp-Food-DrinkingWater",547113,"FSSA Disability and Rehab Svcs",497,2.88,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1928,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.57,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1929,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,13194.93,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1930,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,6325.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1931,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,46.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1932,"Fac Main -Electrical",543016,"FSSA Mental Health and Addiction",410,0.06,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1933,"NonRealEstRnt-Office Copier",591030,"Early Child Learning",501,5.82,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1934,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,0.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1935,"Prof Serv - MGMT CONSULTANT",531010,"Early Child Learning",501,13180.88,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1936,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,8553.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1937,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,768100.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1938,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,1.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1939,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,7576.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1940,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,1.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1941,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,1.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1942,"Archive Storage",659271,"Early Child Learning",501,0.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1943,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,33.63,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1944,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,544.98,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1945,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,104.1,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1946,"Workstation Software Licenses",659306,"FSSA Family Resources",500,0.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1947,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,433.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1948,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,0.25,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1949,"Job Production",659210,"Family and Social Svcs Admin",405,39.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1950,"SpOp - Household Kitchen",547126,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1951,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,287.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1952,"HR Service Fees",659900,"FSSA Family Resources",500,55793.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1953,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,4.9,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1954,"800# Service",652151,"FSSA Family Resources",500,88.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1955,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1956,"Microsoft Power BI",653095,"FSSA Family Resources",500,61.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1957,"Instant Messaging",652078,"Family and Social Svcs Admin",405,94.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1958,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,400.62,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1959,"Health Savings Account",519722,"FSSA Aging",498,440.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1960,"SpOp - Instct-Classroom",547130,"Early Child Learning",501,18.48,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1961,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1962,"Data Storage",659270,"FSSA Mental Health and Addiction",410,3.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1963,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,545.12,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1964,"Payroll  Employee Assistance",518901,"Early Child Learning",501,16.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1965,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,159.78,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1966,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1967,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1968,"Cloud Hosting Services",659264,"FSSA Family Resources",500,3858.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1969,"Special Charges",659360,"Early Child Learning",501,0.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1970,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,0.03,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1971,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1083.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1972,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,1.8,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1973,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,7.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1974,"Citrix",652370,"FSSA Mental Health and Addiction",410,2.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1975,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,751.52,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1976,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,19.73,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1977,"SpOp-Food-DrinkingWater",547113,"FSSA Family Resources",500,4.74,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1978,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,1.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1979,"Disaster Recovery",659052,"FSSA Aging",498,2.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1980,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,8.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1981,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,23.8,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1982,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.09,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1983,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,5.26,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1984,"Telecom Management",652131,"FSSA Family Resources",500,2574.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1985,"Database Hosting",659266,"Early Child Learning",501,711.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1986,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,355.2,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1987,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,608.91,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1988,"Prof Serv-Legal Services",531054,"FSSA Family Resources",500,8.37,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1989,"MedVet-Personel Hygene items",548040,"FSSA Aging",498,4.29,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1990,"MS Project Online Seat Charge",652079,"Early Child Learning",501,39.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1991,"MFT",652365,"FSSA Family Resources",500,439.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1992,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,30.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1993,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.24,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1994,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,121120.47,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1995,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,10311.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1996,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,3144.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1997,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,15.04,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1998,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1483.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1999,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,18251.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2000,"Physical Server Hosting",659260,"FSSA Aging",498,99.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2001,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,181.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2002,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,0.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2003,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,350.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2004,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,3917.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2005,"SpOp-Laundry",547018,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2006,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,13.42,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2007,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,77.43,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2008,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2009,"Cellular Phone Service",652110,"FSSA Aging",498,49.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2010,"Tape Accesses",659211,"Family and Social Svcs Admin",405,577.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2011,"Telephone - Remote",652137,"Early Child Learning",501,350.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2012,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2013,"Off-Printer Paper",546005,"FSSA Aging",498,0.24,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2014,"Archive Storage",659271,"Family and Social Svcs Admin",405,35.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2015,"Fac Main -Electrical",543016,"FSSA Family Resources",500,2.5,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2016,"MedVet-Personel Hygene items",548040,"FSSA Disability and Rehab Svcs",497,0.24,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2017,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,266.07,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2018,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,10.36,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2019,"Citrix",652370,"FSSA Mental Health and Addiction",410,1.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2020,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,20.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2021,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,418.49,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2022,"Database Hosting",659266,"Family and Social Svcs Admin",405,1116.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2023,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,87.4,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2024,"Fac Main -Electrical",543016,"FSSA Disability and Rehab Svcs",497,4.3,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2025,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,6046.59,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2026,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,3351.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2027,"Prof Serv - Food Service",531068,"Family and Social Svcs Admin",405,210.3,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2028,"Web Collaboration",659281,"Family and Social Svcs Admin",405,0.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2029,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,7.9,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2030,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,24391.66,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2031,"Labor Charges",659345,"Early Child Learning",501,19.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2032,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,63.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2033,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2034,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,0.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2035,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2391.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2036,"AdmOp-Legal Ads",599030,"FSSA Aging",498,0.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2037,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2038,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2039,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,5.17,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2040,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,2.56,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2041,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,0.04,"Capital Costs",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2042,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2043,"Virtual Server Hosting",659262,"FSSA Aging",498,91.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2044,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,321.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2045,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2046,"Telephone - Centrex",652130,"FSSA Family Resources",500,33.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2047,"MFT",652365,"Early Child Learning",501,19.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2048,"Cyber Security-Baseline",659304,"Early Child Learning",501,1523.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2049,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,21045.28,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2050,"Cyber Security-Confidential",659302,"FSSA Aging",498,67.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2051,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,2105.87,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2052,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1690.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2053,"Special Charges",659360,"FSSA Family Resources",500,3.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2054,"Email",652073,"FSSA Mental Health and Addiction",410,0.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2055,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,203.49,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2056,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2057,"AdmOp-Legal Research Services",599104,"Early Child Learning",501,799.46,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2058,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,29.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2059,"Prog Op-Software Maint",539035,"FSSA Aging",498,9.61,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2060,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,48.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2061,"Archive Storage",659271,"FSSA Family Resources",500,5.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2062,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2063,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,658.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2064,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2065,"MedVet-Personel Hygene items",548040,"FSSA Mental Health and Addiction",410,3.22,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2066,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,89.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2067,"AdmOp-Printing",599027,"FSSA Family Resources",500,274.69,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2068,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2069,"Remote IP Phone",652134,"FSSA Family Resources",500,562.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2070,"GIS-Geographic Information Ser",659290,"FSSA Aging",498,3.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2071,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,71.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2072,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,0.3,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2073,"Extranet FTP Services",652360,"FSSA Family Resources",500,80.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2074,"Main - Office Copier",533040,"Early Child Learning",501,18.11,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2075,"Citrix",652370,"FSSA Aging",498,92.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2076,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,44.98,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2077,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,295.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2078,"IN.Gov Charges",659106,"FSSA Family Resources",500,30.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2079,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,55.35,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-01T00:00:00",5908078,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2080,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2081,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2082,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2083,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2084,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2085,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2086,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2087,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2088,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2089,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2090,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2091,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2092,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2093,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2094,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2095,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2096,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2097,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2098,"Health Savings Account",519722,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2099,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2100,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2101,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2102,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2103,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2104,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2105,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2106,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2107,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2108,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2109,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2110,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2111,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2112,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2113,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2114,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2115,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2116,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2117,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2118,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2119,"Health Insurance",518161,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2120,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2121,"Anthem CDHP1",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2122,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2123,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2124,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2125,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2126,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2127,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2128,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2129,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2130,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2131,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2132,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2133,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2134,"Anthem CDHP 2",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2135,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2136,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2137,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2138,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2139,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2140,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2141,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2142,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2143,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2144,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2145,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2146,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2147,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2148,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2149,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2150,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2151,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2152,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2153,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2154,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2155,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2156,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2157,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2158,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2159,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2160,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2161,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2162,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2163,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2164,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2165,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2166,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2167,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2168,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2169,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2170,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2171,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2172,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2173,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2174,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2175,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2176,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2177,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2178,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2179,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2180,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2181,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2182,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2183,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2184,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2185,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2186,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2187,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2188,"Payroll Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2189,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2190,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2191,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2192,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2193,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2194,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2195,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2196,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2197,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2198,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2199,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2200,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2201,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2202,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2203,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2204,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2205,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2206,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2207,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2208,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2209,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2210,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2211,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2212,"Payroll Health Savings Acct 1",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2213,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2214,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2215,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2216,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2217,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2218,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2219,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2220,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2221,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2222,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2223,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2224,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2225,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2226,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2227,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2228,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2229,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2230,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2231,"Anthem CDHP1",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2232,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2233,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2234,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2235,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2236,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2237,"Anthem CDHP1",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2238,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2239,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2240,"Payroll Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2241,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2242,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2243,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2244,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2245,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2246,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2247,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2248,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2249,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2250,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2251,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2252,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2253,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2254,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2255,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2256,"Shredding Services",659370,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-24T00:00:00",6014004,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2257,"Anthem CDHP 2",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2258,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,0.0,"Contractual Services",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-31T00:00:00",5923836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2259,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-03T00:00:00",6002402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2260,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2261,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2262,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2263,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2264,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2265,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2266,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2267,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2268,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2269,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2270,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2271,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2272,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2273,"Anthem CDHP 2",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2274,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2275,"Payroll Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2276,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2277,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2278,"Anthem CDHP 2",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2279,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2280,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2281,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2282,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2283,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2284,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2285,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2286,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6004398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2287,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6004398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2288,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2289,"Anthem CDHP1",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2290,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2291,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2292,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2293,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2294,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2295,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2296,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2297,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2298,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2299,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2300,"Anthem CDHP1",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2301,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2302,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2303,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2304,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2305,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2306,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2307,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2308,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2309,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2310,"Payroll Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2311,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2312,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2313,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2314,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2315,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2316,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2317,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2318,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2319,"Payroll Health Savings Acct 1",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2320,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2321,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2322,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2323,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2324,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2325,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2326,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2327,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2328,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2329,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2330,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2331,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2332,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2333,"Payroll Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2334,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2335,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2336,"Anthem CDHP 2",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2337,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2338,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2339,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2340,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2341,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2342,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2343,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2344,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2345,"Payroll Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2346,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2347,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2348,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2349,"Payroll Health Savings Acct 1",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2350,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2351,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2352,"Storage Optn - Boxes",654739,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-24T00:00:00",6014004,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2353,"Anthem CDHP 2",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2354,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2355,"Payroll Health Savings Acct 1",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2356,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2357,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2358,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2359,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2360,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2361,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2362,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2363,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2364,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2365,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2366,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2367,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2368,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2369,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2370,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2371,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2372,"Payroll Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2373,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6004398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2374,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2375,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2376,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2377,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2378,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2379,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2380,"Payroll Health Savings Acct 1",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2381,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2382,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2383,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2384,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2385,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2386,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2387,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2388,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2389,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2390,"Payroll Health Savings Acct 1",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2391,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6004398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2392,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2393,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2394,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2395,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2396,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2397,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2398,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2399,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2400,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2401,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2402,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2403,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2404,"Anthem CDHP1",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2405,"Anthem CDHP 2",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2406,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2407,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2408,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2409,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2410,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2411,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2412,"Payroll Health Savings Acct 1",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2413,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2414,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2415,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2416,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2417,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2418,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2419,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2420,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2421,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2422,"Anthem CDHP1",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2423,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2424,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2425,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2426,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2427,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2428,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2429,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2430,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2431,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2432,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2433,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2434,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2435,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2436,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2437,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2438,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2439,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2440,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2441,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2442,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2443,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2444,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2445,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2446,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2447,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2448,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2449,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2450,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2451,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2452,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2453,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2454,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2455,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2456,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2457,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2458,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2459,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2460,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2461,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2462,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2463,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2464,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2465,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2466,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2467,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2468,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2469,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2470,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2471,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2472,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2473,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2474,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2475,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2476,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2477,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2478,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2479,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2480,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2481,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2482,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2483,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2484,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2485,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2486,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2487,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2488,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2489,"Fac Main -Building Main",543010,"Dept of Administration",61,0.0,"Supplies, Parts and Materials",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-18T00:00:00",5995590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2490,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2491,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2492,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2493,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2494,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2495,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2496,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2497,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2498,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2499,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2500,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2501,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2502,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2503,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2504,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2505,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2506,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2507,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2508,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2509,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2510,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2511,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2512,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2513,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2514,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2515,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2516,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2517,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2518,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2519,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2520,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2521,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2522,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2523,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2524,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2525,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2526,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2527,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2528,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2529,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2530,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2531,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2532,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2533,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2534,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2535,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2536,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2537,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2538,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2539,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2540,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2541,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2542,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2543,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2544,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2545,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2546,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2547,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2548,"Telecom Management",652131,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2549,"Cyber Security-Baseline",659304,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2550,"WebEx",659284,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2551,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2552,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2553,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2554,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2555,"Payroll  Social Security",516003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2556,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2557,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2558,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2559,"Seat Charge",652072,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2560,"PC Refresh Upgrade",653901,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2561,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2562,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2563,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2564,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2565,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2566,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2567,"OutoSt Travel - Lodging",595530,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-19T00:00:00",6011872,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2568,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2569,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2570,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2571,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2572,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2573,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2574,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2575,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2576,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2577,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2578,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2579,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2580,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2581,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2582,"InState Travel - Lodging",595130,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-04T00:00:00",5903608,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2583,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2584,"Payroll  Social Security",516003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2585,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2586,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2587,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2588,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2589,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2590,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2591,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2592,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2593,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2594,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2595,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2596,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2597,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2598,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2599,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2600,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2601,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2602,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2603,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2604,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2605,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2606,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2607,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2608,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2609,"OutoSt Travel - Lodging",595530,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-04T00:00:00",5903608,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2610,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2611,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2612,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2613,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2614,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2615,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2616,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2617,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2618,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2619,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2620,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2621,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2622,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2623,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2624,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2625,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2626,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2627,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2628,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2629,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2630,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2631,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2632,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2633,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-04T00:00:00",5903608,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2634,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2635,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2636,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2637,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2638,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2639,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2640,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2641,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2642,"InState Travel - Lodging",595130,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-19T00:00:00",6011872,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2643,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2644,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2645,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2646,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2647,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2648,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2649,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2650,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2651,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2652,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2653,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2654,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2655,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2656,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2657,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2658,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2659,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2660,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2661,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2662,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2663,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2664,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2665,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2666,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2667,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2668,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2669,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2670,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2671,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2672,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2673,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2674,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2675,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2676,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2677,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2678,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2679,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2680,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2681,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2682,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2683,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2684,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2685,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2686,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2687,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2688,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2689,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2690,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2691,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2692,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2693,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2694,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2695,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2696,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2697,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2698,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2699,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2700,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2701,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2702,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2703,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2704,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2705,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2706,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2707,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2708,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2709,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2710,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2711,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2712,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2713,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2714,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2715,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2716,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2717,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2718,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2719,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2720,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2721,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2722,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2723,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2724,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2725,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2726,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2727,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2728,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2729,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2730,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2731,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2732,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2733,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2734,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2735,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2736,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2737,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2738,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2739,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2740,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2741,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2742,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2743,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2744,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2745,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2746,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2747,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2748,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2749,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2750,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2751,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2752,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2753,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2754,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2755,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2756,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2757,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2758,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2759,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2760,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2761,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2762,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2763,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2764,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2765,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2766,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2767,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2768,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2769,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2770,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2771,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2772,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2773,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2774,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2775,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2776,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2777,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2778,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2779,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2780,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2781,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2782,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2783,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2784,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2785,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2786,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2787,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2788,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2789,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2790,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2791,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2792,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2793,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2794,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2795,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2796,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2797,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2798,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2799,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2800,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2801,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2802,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2803,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2804,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2805,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2806,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2807,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2808,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2809,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2810,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2811,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2812,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2813,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2814,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2815,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2816,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2817,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2818,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2819,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2820,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2821,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2822,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2823,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2824,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2825,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2826,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2827,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2828,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2829,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2830,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2831,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2832,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2833,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2834,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2835,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2836,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2837,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2838,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2839,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2840,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2841,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2842,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2843,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2844,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2845,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2846,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2847,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2848,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2849,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2850,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2851,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2852,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2853,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2854,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2855,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2856,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2857,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2858,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2859,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2860,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2861,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2862,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2863,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2864,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2865,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2866,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2867,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2868,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2869,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2870,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2871,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2872,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2873,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2874,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2875,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2876,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2877,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2878,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2879,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2880,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2881,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2882,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2883,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2884,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2885,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2886,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2887,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2888,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2889,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2890,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2891,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2892,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2893,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2894,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2895,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2896,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2897,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2898,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2899,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2900,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2901,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2902,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2903,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2904,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2905,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2906,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2907,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2908,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2909,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2910,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2911,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2912,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2913,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2914,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2915,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2916,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2917,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2918,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2919,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2920,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2921,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2922,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2923,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2924,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2925,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2926,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2927,"Seat Charge",652072,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2928,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2929,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2930,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2931,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2932,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2933,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2934,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2935,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2936,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2937,"Cyber Security-Baseline",659304,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2938,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2939,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2940,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2941,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2942,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2943,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2944,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2945,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2946,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2947,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2948,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2949,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2950,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2951,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2952,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-05T00:00:00",5904131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2953,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2954,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-05T00:00:00",5904131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2955,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2956,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2957,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2958,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2959,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2960,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2961,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2962,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2963,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2964,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2965,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2966,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2967,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2968,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-05T00:00:00",5904131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2969,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-05T00:00:00",5904131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2970,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-05T00:00:00",5904131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2971,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2972,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-05T00:00:00",5904131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2973,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-05T00:00:00",5904131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2974,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2975,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2976,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2977,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2978,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2979,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2980,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2981,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2982,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-05T00:00:00",5904131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2983,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2984,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2985,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2986,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2987,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-05T00:00:00",5904131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2988,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2989,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2990,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2991,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2992,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2993,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2994,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2995,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2996,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2997,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2998,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2999,"Web Collaboration",659281,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3000,"Database Hosting",659266,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3001,"Web Collaboration",659281,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989259,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3002,"Workers Comp Medical Claims",519230,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989627,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3003,"Data Storage",659270,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3004,"Extranet FTP Services",652360,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3005,"Database Hosting",659266,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989259,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3006,"Const -BuildRepair-Structural",538923,"Attorney General",46,0.0,"Contractual Services",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-25T00:00:00",5914985,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3007,"Extranet FTP Services",652360,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989259,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3008,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989259,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3009,"Data Storage",659270,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989259,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3010,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3011,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-27T00:00:00",5916334,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3012,"Prof Serv - IT Services",531029,"Attorney General",46,0.0,"Contractual Services",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6004409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3013,"Prog Op-Shredding Service",539027,"Attorney General",46,0.0,"Contractual Services",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-25T00:00:00",5915005,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3014,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3015,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3016,"Payroll  Medicare",516005,"State Police",100,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910165,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3017,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3018,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3019,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3020,"Payroll  Medicare",516005,"State Police",100,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3021,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3022,"Payroll  Medicare",516005,"State Police",100,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910161,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3023,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3024,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3025,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3026,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3027,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3028,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3029,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3030,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3031,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3032,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3033,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3034,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3035,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3036,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3037,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3038,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3039,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3040,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3041,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3042,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-31T00:00:00",6017530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3043,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3044,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-06T00:00:00",5911698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3045,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3046,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3047,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3048,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3049,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-17T00:00:00",5996932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3050,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-03T00:00:00",5989232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3051,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-20T00:00:00",5911734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3052,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-05T00:00:00",5904131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3053,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3054,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3055,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3056,"Off-Printer Paper",546005,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-22T00:00:00",5914254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3057,"SpOp - Household Battery",547122,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-22T00:00:00",5914254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3058,"Off-Office Supplies",546002,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-22T00:00:00",5914254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3059,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3060,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987897,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3061,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3062,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3063,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994854,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3064,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994856,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3065,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3066,"InState Travel - Mileage",595110,"Labor",225,0.0,"Administrative and Operating Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-19T00:00:00",6011843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3067,"Real Estate Rentals",590110,"Criminal Justice Institute",32,0.0,"Administrative and Operating Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-07T00:00:00",5906523,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3068,"Payroll Anthem Dental Trad",518796,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3069,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-20T00:00:00",5914205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3070,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-20T00:00:00",5914124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3071,"Anthem CDHP1",518105,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3072,"Anthem Vision",518800,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3073,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017690,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3074,"Payroll  Life Insurance",518606,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3075,"Payroll Health Savings Acct 1",519721,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3076,"AdmOp-Registration",599020,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-28T00:00:00",5917231,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3077,"SpOp-Housekeeping",547020,"House of Representatives",3,0.0,"Supplies, Parts and Materials",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-02-03T00:00:00",5987235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [3078,"AdmOp-Late Payment Interest",592022,"Correction",615,0.0,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-27T00:00:00",5916328,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3079,"AdmOp-Dues & Subscriptions",599026,"Correction",615,0.0,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-22T00:00:00",5996938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3080,"MedVet-LabSupply-DNA",548109,"State Police",100,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-01-07T00:00:00",5906529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3081,"Const - Land/Building",538400,"Women's Prison",640,0.0,"Contractual Services",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2021-02-17T00:00:00",5994835,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [3082,"Eqp Main-Repair parts",545006,"Women's Prison",640,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2021-02-17T00:00:00",5994845,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [3083,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,0.0,"Administrative and Operating Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-19T00:00:00",5911793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [3084,"Main - Fac Inspection",532020,"School for the Deaf",560,0.0,"Contractual Services",2021,"Education","Deaf School GF PM",19291,"Capital Funds","2021-02-15T00:00:00",5993525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [3085,"Off-Office Supplies",546002,"House of Representatives",3,0.0,"Supplies, Parts and Materials",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-02-03T00:00:00",5987235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [3086,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-11T00:00:00",6007045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3087,"Main-Plumbing-General",543066,"Women's Prison",640,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2021-02-17T00:00:00",5994845,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [3088,"Off-Office Supplies",546002,"Camp Summit Corr",661,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-03-29T00:00:00",6016055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [3089,"Prof Serv - Food Service",531068,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2021-03-19T00:00:00",6011948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3090,"Main - Painting-Paint",543063,"State Police",100,0.0,"Supplies, Parts and Materials",2021,"Public Safety","ISP GF PM",19051,"Capital Funds","2021-03-05T00:00:00",6003682,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3091,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-02-01T00:00:00",5954168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [3092,"AdmOp-Late Payment Interest",592022,"Correction",615,0.0,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-21T00:00:00",5913405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3093,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2021-03-16T00:00:00",6009275,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3094,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,0.0,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-01T00:00:00",5954168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [3095,"Prof Serv - Food Service",531068,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2021-03-11T00:00:00",6007177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3096,"SpOp-Recreation",547038,"Women's Prison",640,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2021-02-17T00:00:00",5994845,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [3097,"Grants - Employment Training",570010,"Dept of Workforce Development",510,0.0,"Grants",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2021-02-28T00:00:00",5997051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3098,"OutoSt Travel - Per Diem&Meal",595520,"Correction",615,0.0,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-24T00:00:00",5998422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3099,"Main-Plumbing-Pipe&Acces",543067,"Women's Prison",640,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2021-02-17T00:00:00",5994845,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [3100,"Prof Serv - Food Service",531068,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2021-01-08T00:00:00",5907394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3101,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,-1781.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3102,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,83684.67,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3103,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,3062.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3104,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,11.58,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3105,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,15037.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3106,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3107,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,133189.66,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3108,"SpOp - Materials&Parts",547180,"FSSA Medicaid Policy and Plan",503,-315.12,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3109,"Disaster Recovery",659052,"FSSA Family Resources",500,5450.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3110,"Real Estate Rentals",590110,"FSSA Family Resources",500,762814.81,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3111,"Main - Office Copier",533040,"FSSA Family Resources",500,4022.37,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3112,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,-14931.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3113,"Telephone - Remote",652137,"FSSA Family Resources",500,27817.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3114,"Medium & heavy trucks",555508,"FSSA Family Resources",500,22.22,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3115,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1345.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3116,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,2162.29,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3117,"Long Distance",652150,"FSSA Family Resources",500,2.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3118,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,9116668.87,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3119,"Anthem Vision",518800,"FSSA Family Resources",500,612.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3120,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,73.18,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3121,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,178349.76,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3122,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,37541.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3123,"SpOp-Computer",547052,"FSSA Family Resources",500,-1011.52,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3124,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,82118.65,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3125,"Clean Prod Personal Hygiene",654706,"FSSA Family Resources",500,-18600.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3126,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,329.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3127,"Data Circuits-On Network",652051,"FSSA Family Resources",500,8814.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3128,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,212.77,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3129,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,36.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3130,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,10805.16,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3131,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,14.0,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3132,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,22.91,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3133,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,6370.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3134,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,-5656.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3135,"SpOp-Recreation",547038,"FSSA Medicaid Policy and Plan",503,0.65,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3136,"Telecom Management",652131,"FSSA Family Resources",500,-21913.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3137,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,5.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3138,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,4566.12,"Utilities",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3139,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,1299.13,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3140,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,481.25,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3141,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,-158.87,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3142,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,3638.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3143,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,8840.91,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3144,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,24.91,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3145,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,6317.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3146,"Health Savings Account",519722,"FSSA Family Resources",500,84693.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3147,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,234.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3148,"Medium & heavy trucks",555508,"FSSA Medicaid Policy and Plan",503,140.64,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3149,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,756.19,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3150,"SpOp-Instruction",547042,"FSSA Medicaid Policy and Plan",503,21.31,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3151,"Misc. Telecom Services",652157,"FSSA Medicaid Policy and Plan",503,0.06,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3152,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,11384.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3153,"SpOp - Materials&Parts",547180,"FSSA Family Resources",500,-462.4,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3154,"Misc. Telecom Services",652157,"FSSA Medicaid Policy and Plan",503,0.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3155,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,222.63,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3156,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,327027.35,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3157,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,698280.75,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3158,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,42.9,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3159,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,63.46,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3160,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,6977.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3161,"Web Collaboration",659281,"FSSA Family Resources",500,2.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3162,"Citrix",652370,"FSSA Family Resources",500,9129.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3163,"InState Travel - Mileage",595110,"FSSA Family Resources",500,7556.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3164,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,43.2,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3165,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,35274.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3166,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,7082.13,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3167,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,51255.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3168,"AdmOp-Printing",599027,"FSSA Family Resources",500,8.78,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3169,"Health Insurance",518161,"FSSA Family Resources",500,127749.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3170,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,-667.65,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3171,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,812318.32,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3172,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,10790.06,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3173,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,50.46,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3174,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,-5596.95,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3175,"GR-Personal Social Services",572605,"FSSA Family Resources",500,-489895.11,"Grants",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3176,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,191.3,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3177,"Ship Trans - Moving",536014,"FSSA Family Resources",500,25.91,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3178,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,2174.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3179,"SpOp-Instruction",547042,"FSSA Family Resources",500,31.27,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3180,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,28825.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3181,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,157.69,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3182,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1109796.28,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3183,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,75177.29,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3184,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,71.71,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3185,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,21631.85,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3186,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3187,"SpOp-Recreation",547038,"FSSA Medicaid Policy and Plan",503,0.25,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3188,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1392.15,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3189,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,-47.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3190,"Medical & laboratory equip",555521,"FSSA Medicaid Policy and Plan",503,4.01,"Capital Costs",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3191,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,-3100498.31,"Grants",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3192,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,2.78,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3193,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,995.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3194,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,144.98,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3195,"MedVet-LabSupply-GenMedical",548113,"FSSA Family Resources",500,-180.96,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3196,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,48184.22,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3197,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,20912.39,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3198,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,174478.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3199,"Data Circuits-On Network",652051,"FSSA Family Resources",500,81876.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3200,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,3.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3201,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,34284.96,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3202,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,28.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3203,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,-6.02,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3204,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,267549.42,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3205,"Cellular Phone Service",652110,"FSSA Family Resources",500,-2614.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3206,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,16103.01,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3207,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,68335.59,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3208,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,61.47,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3209,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,1929.93,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3210,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,223248.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3211,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,3279.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3212,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,55788.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3213,"Data Storage",659270,"FSSA Family Resources",500,116739.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3214,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,916.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3215,"Main - Office Copier",533040,"FSSA Family Resources",500,432.99,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3216,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,0.58,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3217,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,20.54,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3218,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,3713.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3219,"Payroll  Social Security",516003,"FSSA Family Resources",500,335731.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3220,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,9.75,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3221,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,-13.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3222,"Tape Accesses",659211,"FSSA Family Resources",500,3.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3223,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2331.47,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3224,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,1166.28,"Utilities",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3225,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,74.13,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3226,"AdmOp-EmpReimb-Training Gen",599202,"FSSA Family Resources",500,30.83,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3227,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,75223.24,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3228,"AdmOp-EmpReimb-Training Gen",599202,"FSSA Medicaid Policy and Plan",503,20.99,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3229,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,64811.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3230,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,8098.57,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3231,"Cellular Phone Service",652110,"FSSA Family Resources",500,-281.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3232,"Main - Computers",533041,"FSSA Family Resources",500,39090.29,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3233,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,16.18,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3234,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,467796.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3235,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,303070.49,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3236,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,3792.37,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3237,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,10117.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3238,"WAN Management",652331,"FSSA Medicaid Policy and Plan",503,3283.89,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3239,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,304497.51,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3240,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,-1162221.72,"Grants",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3241,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,343.68,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3242,"Vizio Subscriptions",652081,"FSSA Family Resources",500,6.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3243,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,4.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3244,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,54.34,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3245,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,519761.67,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3246,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,14072.41,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3247,"Misc. Telecom Services",652157,"FSSA Family Resources",500,0.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3248,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,0.84,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3249,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,1.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3250,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,38.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3251,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,453.13,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3252,"Manufacturing equipment",555515,"FSSA Medicaid Policy and Plan",503,9.6,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3253,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,25.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3254,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,85750.06,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3255,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,373.13,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3256,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-7.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3257,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,2960641.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3258,"MedVet-LabSupply-GenMedical",548113,"FSSA Medicaid Policy and Plan",503,-46.23,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3259,"Det Furn - Individual Chairs",654712,"FSSA Family Resources",500,506.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3260,"Det Furn - Individual Chairs",654712,"FSSA Medicaid Policy and Plan",503,344.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3261,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,2.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3262,"WebEx",659284,"FSSA Family Resources",500,224.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3263,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,-423.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3264,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,196147.12,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3265,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,3465.71,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3266,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,57707.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3267,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,2087.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3268,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,35675.65,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3269,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,13379849.49,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3270,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,70477.56,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3271,"SpOp-Laundry",547018,"FSSA Medicaid Policy and Plan",503,-2747.15,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3272,"Payroll  Social Security",516003,"FSSA Family Resources",500,36144.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3273,"WAN Management",652331,"FSSA Family Resources",500,12856.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3274,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,1192178.53,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3275,"SpOp-Laundry",547018,"FSSA Family Resources",500,-434.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3276,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,44564.1,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3277,"Clean Prod Personal Hygiene",654706,"FSSA Family Resources",500,-2002.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3278,"Admin Op Management fees",592060,"FSSA Family Resources",500,30992.29,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3279,"Health Savings Account",519722,"FSSA Family Resources",500,9118.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3280,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,144.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3281,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,547.6,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3282,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,59.11,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3283,"Archive Storage",659271,"FSSA Family Resources",500,14847.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3284,"WebEx",659284,"FSSA Family Resources",500,24.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3285,"Clean Prod Personal Hygiene",654706,"FSSA Medicaid Policy and Plan",503,-12673.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3286,"Database Hosting",659266,"FSSA Family Resources",500,998.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3287,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,377.68,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3288,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,107.39,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3289,"Off-Office Supplies",546002,"FSSA Family Resources",500,1884.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3290,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,30.23,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3291,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,1440481.83,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3292,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,3874.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3293,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,3418.4,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3294,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,52.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3295,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,7756.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3296,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,96.46,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3297,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,3111.28,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3298,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,118885.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3299,"SpOp-Computer",547052,"FSSA Family Resources",500,-9395.45,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3300,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,73525.74,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3301,"Manufacturing equipment",555515,"FSSA Family Resources",500,14.1,"Capital Costs",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3302,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,475789.69,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3303,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,1595.98,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3304,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,126717.36,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3305,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,185.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3306,"Ship Trans - Moving",536014,"FSSA Family Resources",500,240.65,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3307,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,40.64,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3308,"Misc. Telecom Services",652157,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3309,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,338048.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3310,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,2069724.16,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3311,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,733.54,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3312,"WAN Management",652331,"FSSA Family Resources",500,1384.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3313,"GR-Personal Social Services",572605,"FSSA Family Resources",500,-4550368.27,"Grants",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3314,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,18954.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3315,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.12,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3316,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,19.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3317,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,56141.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3318,"Virtual Server Hosting",659262,"FSSA Family Resources",500,42245.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3319,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,32831.56,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3320,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,59170.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3321,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1481.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3322,"Web Collaboration",659281,"FSSA Family Resources",500,23.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3323,"Nonexempt Jury Duty",512170,"FSSA Family Resources",500,-128.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3324,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,7104.95,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3325,"Manufacturing equipment",555515,"FSSA Medicaid Policy and Plan",503,3.59,"Capital Costs",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3326,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,42304.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3327,"Seat Charge",652072,"FSSA Family Resources",500,496128.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3328,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,44160.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3329,"Microsoft Power BI",653095,"FSSA Family Resources",500,-66.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3330,"SpOp-Laundry",547018,"FSSA Medicaid Policy and Plan",503,-1029.81,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3331,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,9984.15,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3332,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,29816.72,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3333,"SpOp-Recreation",547038,"FSSA Family Resources",500,0.95,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3334,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,26635.06,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3335,"Tape Accesses",659211,"FSSA Family Resources",500,0.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3336,"AdmOp-EmpReimb-Training Gen",599202,"FSSA Family Resources",500,3.31,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3337,"SpOp-Instruction",547042,"FSSA Medicaid Policy and Plan",503,7.98,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3338,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,42958.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3339,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,280.75,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3340,"Archive Storage",659271,"FSSA Family Resources",500,1598.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3341,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,4257.67,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3342,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,5.24,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3343,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,43.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3344,"Telecom Management",652131,"FSSA Family Resources",500,-2359.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3345,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,327644.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3346,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,6.07,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3347,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,-17.99,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3348,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,228758.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3349,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,18893.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3350,"Real Estate Rentals",590110,"FSSA Family Resources",500,82125.22,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3351,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,52026.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3352,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3353,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,6220.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3354,"Microsoft Power BI",653095,"FSSA Family Resources",500,-622.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3355,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-70.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3356,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,446045.55,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3357,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,81337.26,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3358,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,57.44,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3359,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,28785.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3360,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,5187.44,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3361,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,83.46,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3362,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,18784.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3363,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,55953.49,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3364,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,8631.31,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3365,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,14250.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3366,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,101.8,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3367,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,55.55,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3368,"Job Production",659210,"FSSA Family Resources",500,1460.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3369,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,16.15,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3370,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,274.94,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3371,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,40317.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3372,"Database Hosting",659266,"FSSA Family Resources",500,9271.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3373,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,8220.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3374,"Telephone - Remote",652137,"FSSA Family Resources",500,2994.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3375,"Anthem Vision",518800,"FSSA Family Resources",500,5686.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3376,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,318454.28,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3377,"SpOp-Laundry",547018,"FSSA Family Resources",500,-4031.75,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3378,"MedVet-LabSupply-GenMedical",548113,"FSSA Medicaid Policy and Plan",503,-123.33,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3379,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,33793.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3380,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,555.44,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3381,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,2.22,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3382,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,16553.56,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3383,"MedVet-LabSupply-GenMedical",548113,"FSSA Family Resources",500,-19.48,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3384,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,9119.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3385,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,2740.63,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3386,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,808511.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3387,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-2.56,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3388,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,20974.18,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3389,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,6.81,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3390,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,216986.15,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3391,"WAN Management",652331,"FSSA Medicaid Policy and Plan",503,8759.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3392,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,1283.63,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3393,"Medium & heavy trucks",555508,"FSSA Family Resources",500,206.42,"Capital Costs",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3394,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,521468.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3395,"Data Storage",659270,"FSSA Family Resources",500,12568.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3396,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,76354.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3397,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,782.31,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3398,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,257.3,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3399,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,654627.53,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3400,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,-2399.72,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3401,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,672.74,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3402,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,35.18,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3403,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,1452.27,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3404,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,128350.59,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3405,"AdmOp-Printing",599027,"FSSA Family Resources",500,81.54,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3406,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,398.58,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3407,"Health Insurance",518161,"FSSA Family Resources",500,1186591.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3408,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,231.43,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3409,"Payroll  Disability",519006,"FSSA Family Resources",500,5931.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3410,"Det Furn - Individual Chairs",654712,"FSSA Medicaid Policy and Plan",503,129.3,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3411,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,19.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3412,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,775836.05,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3413,"Exempt Jury Duty",511170,"FSSA Family Resources",500,-112.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3414,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1075.38,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3415,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,3037578.53,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3416,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,8.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3417,"Off-Printer Paper",546005,"FSSA Family Resources",500,2960.65,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3418,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,1534.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3419,"Citrix",652370,"FSSA Family Resources",500,982.87,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3420,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,2867.18,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3421,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,167200.16,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3422,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,55.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3423,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,3639.76,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3424,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,20.62,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3425,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,5768.4,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3426,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,95173.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3427,"AdmOp-EmpReimb-Training Gen",599202,"FSSA Medicaid Policy and Plan",503,7.87,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3428,"Admin Op Management fees",592060,"FSSA Family Resources",500,287870.38,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3429,"Det Furn - Individual Chairs",654712,"FSSA Family Resources",500,54.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3430,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,518.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3431,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,2907.51,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3432,"Payroll  Disability",519006,"FSSA Family Resources",500,55097.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3433,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,-16.11,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3434,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,1027.27,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3435,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,1225.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3436,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-23.63,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3437,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,19501.99,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3438,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,27.45,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3439,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,5148.48,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3440,"SpOp - Materials&Parts",547180,"FSSA Medicaid Policy and Plan",503,-118.16,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3441,"SpOp-Recreation",547038,"FSSA Family Resources",500,0.1,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3442,"Remote IP Phone",652134,"FSSA Family Resources",500,1440.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3443,"Clean Prod Personal Hygiene",654706,"FSSA Medicaid Policy and Plan",503,-4750.74,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3444,"SpOp-Instruction",547042,"FSSA Family Resources",500,3.36,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3445,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,491.62,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3446,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,28804.55,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3447,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,79543.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3448,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,271.59,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3449,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,153.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3450,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4812.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3451,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,-6401.81,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3452,"SpOp - Materials&Parts",547180,"FSSA Family Resources",500,-49.76,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3453,"Medical & laboratory equip",555521,"FSSA Medicaid Policy and Plan",503,10.71,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3454,"Off-Specialty Paper",546007,"FSSA Family Resources",500,1076.5,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3455,"Remote IP Phone",652134,"FSSA Family Resources",500,13383.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3456,"SpOp - Household Battery",547122,"FSSA Family Resources",500,10.85,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3457,"Long Distance",652150,"FSSA Family Resources",500,0.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3458,"Exempt Jury Duty",511170,"FSSA Family Resources",500,-12.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3459,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,4554.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3460,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,47.31,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3461,"Seat Charge",652072,"FSSA Family Resources",500,53413.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3462,"Physical Server Hosting",659260,"FSSA Family Resources",500,63047.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3463,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,9709.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3464,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4345110.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3465,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,139678.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3466,"Prof Serv-Travel Agency",531051,"FSSA Family Resources",500,8465.83,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3467,"800# Service",652151,"FSSA Family Resources",500,27728.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3468,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,326.73,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3469,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,355314.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3470,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.17,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3471,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,3417383.1,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3472,"Medical & laboratory equip",555521,"FSSA Family Resources",500,1.7,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3473,"Off-Printer Paper",546005,"FSSA Family Resources",500,318.76,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3474,"Exempt Jury Duty",511170,"FSSA Medicaid Policy and Plan",503,-76.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3475,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,12306.9,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3476,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,15113.0,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3477,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,80.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3478,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,7.98,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3479,"Main - Computers",533041,"FSSA Family Resources",500,4208.48,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3480,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,2017.37,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3481,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1229.16,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3482,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,20.83,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3483,"Medical & laboratory equip",555521,"FSSA Family Resources",500,15.73,"Capital Costs",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3484,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,23026.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3485,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,18.95,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3486,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,5086.36,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3487,"Job Production",659210,"FSSA Family Resources",500,157.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3488,"Nonexempt Jury Duty",512170,"FSSA Medicaid Policy and Plan",503,-32.91,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3489,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,-2120.37,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3490,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,6248.66,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3491,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3492,"Medium & heavy trucks",555508,"FSSA Medicaid Policy and Plan",503,52.72,"Capital Costs",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3493,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-8301.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3494,"Prof Serv-Travel Agency",531051,"FSSA Family Resources",500,911.44,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3495,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.05,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3496,"Physical Server Hosting",659260,"FSSA Family Resources",500,6787.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3497,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,126.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3498,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,16.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3499,"Disaster Recovery",659052,"FSSA Family Resources",500,586.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3500,"800# Service",652151,"FSSA Family Resources",500,2985.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3501,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-893.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3502,"Nonexempt Jury Duty",512170,"FSSA Medicaid Policy and Plan",503,-87.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3503,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,4208.31,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3504,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,182300.69,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3505,"Off-Office Supplies",546002,"FSSA Family Resources",500,202.85,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3506,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,7.17,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3507,"Off-Specialty Paper",546007,"FSSA Family Resources",500,115.87,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3508,"Manufacturing equipment",555515,"FSSA Family Resources",500,1.51,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3509,"Virtual Server Hosting",659262,"FSSA Family Resources",500,4548.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3510,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,19212.97,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3511,"Exempt Jury Duty",511170,"FSSA Medicaid Policy and Plan",503,-28.73,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3512,"InState Travel - Mileage",595110,"FSSA Family Resources",500,813.46,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3513,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,13.49,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3514,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,163.97,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3515,"Vizio Subscriptions",652081,"FSSA Family Resources",500,63.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3516,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,194832.69,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3517,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,7.41,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3518,"SpOp - Household Battery",547122,"FSSA Family Resources",500,1.17,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3519,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,2368.05,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-02-01T00:00:00",5997771,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3520,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.8,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3521,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3522,"Payroll  PERF State Share",517005,"Madison State Hospital",430,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3523,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,27967.18,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3524,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.81,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3525,"Health Savings Account",519722,"Family and Social Svcs Admin",405,49.46,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3526,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,65.22,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3527,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,655.47,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3528,"Payroll  Disability",519006,"Logansport State Hospital",435,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3529,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3530,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3531,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,59.84,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3532,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,4.72,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3533,"Payroll  Disability",519006,"Early Child Learning",501,29.0,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3534,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3535,"Payroll  Disability",519006,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3536,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.6,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3537,"Health Insurance",518161,"FSSA Family Resources",500,2.89,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3538,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3132.32,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3539,"Health Insurance",518161,"FSSA Family Resources",500,5819.17,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3540,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.15,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3541,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3542,"Payroll  Social Security",516003,"FSSA Family Resources",500,1993.72,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3543,"Anthem Vision",518800,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3544,"Payroll  PERF State Share",517005,"FSSA Aging",498,919.26,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3545,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,4.58,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3546,"Health Insurance",518161,"FSSA Aging",498,1320.91,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3547,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3548,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1628.03,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3549,"Anthem Vision",518800,"FSSA Family Resources",500,6.74,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3550,"Payroll  Life Insurance",518606,"FSSA Aging",498,5.89,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3551,"Payroll  Social Security",516003,"FSSA Aging",498,613.25,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3552,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,5.77,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3553,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.02,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3554,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,22.54,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3555,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,5.43,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3556,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1507.08,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3557,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,60.8,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3558,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.28,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3559,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3560,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.45,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3561,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,117.49,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3562,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-19546.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3563,"Health Insurance",518161,"FSSA Family Resources",500,1388.2,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3564,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.02,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3565,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3566,"Health Insurance",518161,"Family and Social Svcs Admin",405,744.65,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3567,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-31.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3568,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8996.63,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3569,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.55,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3570,"Health Insurance",518161,"Family and Social Svcs Admin",405,937.87,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3571,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3572,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3573,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3574,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1969.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3575,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3576,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-875.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3577,"Health Savings Account",519722,"FSSA Aging",498,66.11,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3578,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3579,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3580,"Anthem Vision",518800,"FSSA Family Resources",500,0.86,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3581,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1496.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3582,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3583,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,28.6,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3584,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,537.44,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3585,"Payroll  Social Security",516003,"Evansville State Hospital",425,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3586,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1008.52,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3587,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2180.51,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3588,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3589,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,16.12,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3590,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,55.45,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3591,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,803.52,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3592,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,107.8,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3593,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3594,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,28.93,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3595,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,39.31,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3596,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,44.11,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3597,"Payroll  Disability",519006,"FSSA Family Resources",500,371.97,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3598,"Health Insurance",518161,"Logansport State Hospital",435,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3599,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,39.3,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3600,"Payroll  Disability",519006,"FSSA Aging",498,109.17,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3601,"Health Insurance",518161,"Early Child Learning",501,690.37,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3602,"Health Insurance",518161,"Richmond State Hospital",440,136.77,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3603,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,4.84,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3604,"Payroll  Social Security",516003,"FSSA Family Resources",500,57.44,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3605,"Payroll  Disability",519006,"Evansville State Hospital",425,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3606,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.74,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3607,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,119.64,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3608,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3609,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3688.69,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3610,"Payroll  Disability",519006,"FSSA Family Resources",500,95.41,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3611,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,13.82,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3612,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.91,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3613,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3614,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,659.56,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3615,"Health Savings Account",519722,"FSSA Family Resources",500,0.29,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3616,"Anthem Vision",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3617,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,110.67,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3618,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3619,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,226.3,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3620,"Anthem Vision",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3621,"Anthem Vision",518800,"FSSA Aging",498,6.59,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3622,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,38.15,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3623,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3624,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,89.58,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3625,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,839.01,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3626,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,11.29,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3627,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3628,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-134.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3629,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,269.9,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3630,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,99.71,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3631,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-191.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3632,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3633,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,6.21,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3634,"Payroll  Social Security",516003,"Early Child Learning",501,146.84,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3635,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,8833.6,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3636,"Anthem Vision",518800,"FSSA Family Resources",500,21.32,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3637,"Payroll  Social Security",516003,"Logansport State Hospital",435,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3638,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7174.27,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3639,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3640,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.49,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3641,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3642,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3643,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,76.78,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3644,"Health Insurance",518161,"Evansville State Hospital",425,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3645,"Health Insurance",518161,"Madison State Hospital",430,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3646,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,45.21,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3647,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,549.13,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3648,"Payroll  PERF State Share",517005,"Early Child Learning",501,244.21,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3649,"Payroll  Social Security",516003,"Richmond State Hospital",440,37.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3650,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3651,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,27.22,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3652,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,168.79,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3653,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3654,"Anthem Vision",518800,"Early Child Learning",501,2.35,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3655,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,215.23,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3656,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.52,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3657,"Payroll  Disability",519006,"FSSA Family Resources",500,10.64,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3658,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.04,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3659,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8.6,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3660,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,413.13,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3661,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3662,"Health Savings Account",519722,"FSSA Family Resources",500,409.93,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3663,"Anthem Vision",518800,"Family and Social Svcs Admin",405,3.2,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3664,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,107.4,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3665,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.54,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3666,"Payroll  Social Security",516003,"FSSA Family Resources",500,2.06,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3667,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.45,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3668,"Health Insurance",518161,"FSSA Family Resources",500,149.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3669,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3670,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.66,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3671,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3672,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.41,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3673,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,6.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3674,"Health Savings Account",519722,"Early Child Learning",501,45.86,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3675,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,13.82,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3676,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,49.07,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3677,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.69,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3678,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,4.0,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3679,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,147.1,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3680,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,261.94,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3681,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,9.51,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3682,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5359.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3683,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,16.03,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3684,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,799.82,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3685,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,83.4,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3686,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.6,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3687,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3688,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,989.38,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3689,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3690,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3691,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,265.01,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3692,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3693,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.52,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3694,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,35.97,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3695,"Health Insurance",518161,"Neuro Diagnostic Ins",451,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3696,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3697,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,258.72,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3698,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3699,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,60.21,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3700,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3701,"Health Insurance",518161,"Family and Social Svcs Admin",405,-29923.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3702,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,7.11,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3703,"Health Savings Account",519722,"FSSA Family Resources",500,7.35,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3704,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3705,"Health Savings Account",519722,"Family and Social Svcs Admin",405,62.29,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3706,"Payroll  Social Security",516003,"Madison State Hospital",430,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3707,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,246.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3708,"Anthem Vision",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3709,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,31.21,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3710,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,147.09,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3711,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3712,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.82,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3713,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,20.05,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3714,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.56,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3715,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,75.04,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3716,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3717,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3718,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,24.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3719,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.9,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3720,"Anthem Vision",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3721,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,39.53,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3722,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3723,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,363.06,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3724,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-178655.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3725,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3726,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,534.33,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3727,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,37.0,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3728,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,61.73,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3729,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3730,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,65.42,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3731,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.15,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3732,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3733,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.15,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3734,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,727.25,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3735,"Payroll  Disability",519006,"Richmond State Hospital",440,7.14,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3736,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,11.52,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3737,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3738,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3739,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.1,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3740,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-13024.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3741,"Payroll  Social Security",516003,"FSSA Family Resources",500,520.37,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3742,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2339.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3743,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3.05,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3744,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8207.72,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3745,"Payroll  Disability",519006,"Madison State Hospital",430,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3746,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3747,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4902.91,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3748,"Health Savings Account",519722,"FSSA Family Resources",500,106.71,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3749,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,42.35,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3750,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3751,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,7.5,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3752,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.79,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-03T00:00:00",5993472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3753,"Payroll  Disability",519006,"Madison State Hospital",430,5.67,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3754,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,550.58,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3755,"Payroll  PERF State Share",517005,"FSSA Aging",498,7.04,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3756,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3757,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3758,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3759,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.36,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3760,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,140.72,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3761,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,105.92,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3762,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3763,"Health Insurance",518161,"Family and Social Svcs Admin",405,755.51,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3764,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.46,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3765,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,10.9,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3766,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3767,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3768,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.8,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3769,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,57.33,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3770,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3771,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3772,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3773,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3774,"Health Savings Account",519722,"Family and Social Svcs Admin",405,57.39,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3775,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,827.81,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3776,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.85,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3777,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3789.83,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3778,"Payroll  PERF State Share",517005,"Early Child Learning",501,235.23,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3779,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,3.96,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3780,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,43.36,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3781,"Payroll  Disability",519006,"Richmond State Hospital",440,7.95,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3782,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,49.11,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3783,"Health Insurance",518161,"FSSA Aging",498,13.03,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3784,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,6.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3785,"Health Insurance",518161,"FSSA Family Resources",500,235.73,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3786,"Health Insurance",518161,"Richmond State Hospital",440,151.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3787,"Payroll  Disability",519006,"Evansville State Hospital",425,5.67,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3788,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,221.74,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3789,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,191.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3790,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1701.1,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3791,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3792,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3793,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,413.55,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3794,"Health Insurance",518161,"FSSA Family Resources",500,6336.89,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3795,"Anthem Vision",518800,"Evansville State Hospital",425,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3796,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,34.65,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3797,"Anthem Vision",518800,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3798,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,3.41,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3799,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,93.82,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3800,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.6,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3801,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.61,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3802,"Health Savings Account",519722,"FSSA Aging",498,71.82,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3803,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3804,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,64.89,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3805,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1291.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3806,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,511.84,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3807,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,511.84,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3808,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.11,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3809,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3810,"Health Insurance",518161,"Early Child Learning",501,668.67,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3811,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,2.5,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3812,"Payroll  Social Security",516003,"FSSA Family Resources",500,89.29,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3813,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3814,"Payroll  Disability",519006,"FSSA Aging",498,114.14,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3815,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3816,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,18.29,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3817,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3818,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.31,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3819,"Anthem Vision",518800,"FSSA Family Resources",500,23.32,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3820,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,13.52,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3821,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-924.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3822,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.66,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3823,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.01,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3824,"Anthem Vision",518800,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3825,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3826,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6389.97,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3827,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3828,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3829,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,426.54,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3830,"Payroll  Disability",519006,"FSSA Aging",498,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3831,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,57.33,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3832,"Anthem Vision",518800,"FSSA Aging",498,6.94,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3833,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3834,"Payroll  Disability",519006,"Early Child Learning",501,27.93,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3835,"Payroll  PERF State Share",517005,"FSSA Aging",498,961.09,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3836,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3837,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3.61,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3838,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3839,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.71,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3840,"Health Insurance",518161,"Logansport State Hospital",435,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3841,"Payroll  Social Security",516003,"FSSA Family Resources",500,2293.71,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3842,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3843,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,264.19,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3844,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-142.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3845,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,8.78,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3846,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3847,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3848,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,9.45,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3849,"Payroll  Disability",519006,"FSSA Family Resources",500,16.71,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3850,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.55,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3851,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.7,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3852,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.31,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3853,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.04,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3854,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3855,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,276.86,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3856,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2086.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3857,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,28.64,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3858,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,672.6,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3859,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3860,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,243.44,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3861,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,15.36,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3862,"Anthem Vision",518800,"Richmond State Hospital",440,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3863,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.95,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3864,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,63.01,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3865,"Health Savings Account",519722,"FSSA Family Resources",500,449.33,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3866,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,31.67,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3867,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,98.31,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3868,"Payroll Salaries & Wages",510101,"FSSA Aging",498,62.84,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3869,"Anthem Vision",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3870,"Health Insurance",518161,"Family and Social Svcs Admin",405,-31573.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3871,"Payroll  Disability",519006,"FSSA Family Resources",500,84.98,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3872,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7391.13,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3873,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3874,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,424.47,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3875,"Health Savings Account",519722,"Family and Social Svcs Admin",405,50.18,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3876,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.56,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3877,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3575.94,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3878,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,7.68,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3879,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,122.72,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3880,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,24.8,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3881,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3882,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5659.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3883,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,170.2,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3884,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3885,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1256.34,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3886,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12.8,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3887,"Anthem Vision",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3888,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.39,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3889,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.7,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3890,"Health Insurance",518161,"FSSA Family Resources",500,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3891,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3892,"Payroll  Social Security",516003,"FSSA Family Resources",500,462.76,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3893,"Payroll  Social Security",516003,"Evansville State Hospital",425,30.14,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3894,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3895,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,47.77,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3896,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2100.29,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3897,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3898,"Payroll  Social Security",516003,"Richmond State Hospital",440,42.21,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3899,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,276.14,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3900,"Health Savings Account",519722,"FSSA Family Resources",500,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3901,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,87.41,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3902,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.55,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3903,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31928.04,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3904,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.6,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3905,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.57,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3906,"Health Savings Account",519722,"Early Child Learning",501,44.41,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3907,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.58,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3908,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-20536.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3909,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-13768.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3910,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.35,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3911,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.81,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3912,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,1.89,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3913,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.53,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3914,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,4.85,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3915,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3916,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.6,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3917,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,255.79,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3918,"Health Insurance",518161,"Family and Social Svcs Admin",405,864.06,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3919,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,957.84,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3920,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,113.71,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3921,"Payroll  Disability",519006,"FSSA Family Resources",500,424.63,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3922,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.9,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3923,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3924,"Health Insurance",518161,"Madison State Hospital",430,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3925,"Payroll  PERF State Share",517005,"Madison State Hospital",430,47.77,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3926,"Payroll  Social Security",516003,"FSSA Aging",498,4.67,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3927,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.76,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3928,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,37.69,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3929,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3930,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-202.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3931,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2467.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3932,"Payroll  Social Security",516003,"FSSA Aging",498,642.08,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3933,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,85.31,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3934,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3935,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3936,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,201.12,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3937,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.59,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3938,"Health Savings Account",519722,"FSSA Aging",498,0.87,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3939,"Health Insurance",518161,"FSSA Aging",498,1446.86,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3940,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,3.88,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3941,"Health Insurance",518161,"Evansville State Hospital",425,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3942,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.4,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3943,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,38.73,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3944,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,41.05,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3945,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,257.43,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3946,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.8,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3947,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,36.22,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3948,"Anthem Vision",518800,"Early Child Learning",501,2.28,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3949,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,597.15,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3950,"Payroll  Social Security",516003,"Madison State Hospital",430,30.14,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3951,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,65.78,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3952,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3953,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,144.6,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3954,"Payroll  Disability",519006,"Logansport State Hospital",435,6.81,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3955,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.76,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3956,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19.84,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3957,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,41.5,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3958,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8581.27,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3959,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,37.68,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3960,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,17.17,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3961,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,867.78,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3962,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1571.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3963,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,28.03,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3964,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,734.08,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3965,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,41.55,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3966,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3967,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,110.77,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3968,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3692.38,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3969,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,247.43,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3970,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,173.14,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3971,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,290.52,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3972,"Health Savings Account",519722,"Family and Social Svcs Admin",405,31.73,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3973,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3974,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,92.83,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3975,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,78.81,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3976,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,715.68,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3977,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,307.82,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3978,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1.0,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3979,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.3,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3980,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,73.62,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3981,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3982,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1330.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3983,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7716.08,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3984,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,39.93,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3985,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3986,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,14.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3987,"Health Savings Account",519722,"FSSA Family Resources",500,368.56,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3988,"Anthem Vision",518800,"FSSA Family Resources",500,1.17,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3989,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,789.74,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3990,"Payroll  PERF State Share",517005,"Madison State Hospital",430,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3991,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,13.42,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3992,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3993,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,21.12,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3994,"Health Insurance",518161,"FSSA Family Resources",500,1496.65,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3995,"Health Insurance",518161,"Madison State Hospital",430,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3996,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,68.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3997,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6091.84,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3998,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3999,"Health Savings Account",519722,"FSSA Family Resources",500,3.6,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4000,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.72,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4001,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4002,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4003,"Payroll  Social Security",516003,"Evansville State Hospital",425,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4004,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,188.53,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4005,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.54,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4006,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4007,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,32.47,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4008,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4009,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-154702.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4010,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4011,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4012,"Anthem Vision",518800,"FSSA Aging",498,4.78,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4013,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,182.76,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4014,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,41.1,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4015,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,32.54,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4016,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2453.83,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4017,"Payroll  Social Security",516003,"Logansport State Hospital",435,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4018,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,16.12,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4019,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,5.43,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4020,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,21.05,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4021,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4022,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,39.08,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4023,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,3.14,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4024,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,8.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4025,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,33.88,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4026,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4027,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,886.74,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4028,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,54.72,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4029,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4030,"Health Insurance",518161,"Richmond State Hospital",440,136.77,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4031,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,123.44,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4032,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4033,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,47.2,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4034,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4035,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1576.86,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4036,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,3.87,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4037,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.25,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4038,"Health Insurance",518161,"Evansville State Hospital",425,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4039,"Health Savings Account",519722,"FSSA Aging",498,49.02,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4040,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4041,"Payroll  Social Security",516003,"Early Child Learning",501,139.4,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4042,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1.55,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4043,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,4.15,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4044,"Health Insurance",518161,"Neuro Diagnostic Ins",451,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4045,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4046,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,231.48,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4047,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3094.31,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4048,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4049,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,41.16,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4050,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4051,"Payroll  Disability",519006,"FSSA Family Resources",500,102.62,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4052,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4114.77,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4053,"Payroll  Disability",519006,"Evansville State Hospital",425,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4054,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4055,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,66.88,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4056,"Payroll  Social Security",516003,"Logansport State Hospital",435,36.17,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4057,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,36.17,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4058,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4059,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.13,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4060,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4061,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,50.41,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4062,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,426.54,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4063,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9228.62,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4064,"Health Insurance",518161,"Neuro Diagnostic Ins",451,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4065,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-188632.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4066,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4067,"Payroll  Social Security",516003,"Early Child Learning",501,140.91,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4068,"Anthem Vision",518800,"FSSA Family Resources",500,1.61,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4069,"Health Savings Account",519722,"FSSA Family Resources",500,5.19,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-03T00:00:00",6002359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4070,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.14,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4071,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,60.21,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4072,"Payroll  Life Insurance",518606,"FSSA Aging",498,4.04,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4073,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2020.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4074,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4075,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.6,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4076,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4077,"Payroll  Disability",519006,"Logansport State Hospital",435,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4078,"Payroll  Disability",519006,"FSSA Family Resources",500,11.8,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4079,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-164.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4080,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4081,"Payroll  Social Security",516003,"Richmond State Hospital",440,37.98,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4082,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4083,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.56,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4084,"Health Insurance",518161,"Family and Social Svcs Admin",405,477.62,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4085,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4086,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,460.86,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4087,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.31,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4088,"Anthem Vision",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4089,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,46.69,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4090,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4091,"Health Savings Account",519722,"Early Child Learning",501,44.13,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4092,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8247.65,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4093,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2948.35,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4094,"Anthem Vision",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4095,"Health Insurance",518161,"Early Child Learning",501,664.33,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4096,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,9.36,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4097,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.32,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4098,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,68.41,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4099,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4100,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,44.34,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4101,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,32.64,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4102,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,537.44,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4103,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,767.97,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4104,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,26324.34,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4105,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,62.41,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4106,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4107,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8.6,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4108,"Payroll  Social Security",516003,"FSSA Aging",498,455.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4109,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.55,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4110,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4111,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3.24,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4112,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4113,"Payroll  Disability",519006,"Early Child Learning",501,27.67,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4114,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,11.52,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4115,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4116,"Health Insurance",518161,"FSSA Family Resources",500,152.45,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4117,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,346.56,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4118,"Health Insurance",518161,"FSSA Family Resources",500,5239.03,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4119,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13.86,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4120,"Payroll  Social Security",516003,"FSSA Family Resources",500,63.61,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4121,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,864.2,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4122,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,311.88,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4123,"Payroll  PERF State Share",517005,"FSSA Aging",498,682.29,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4124,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4125,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4126,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,20.88,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4127,"Payroll  Disability",519006,"Madison State Hospital",430,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4128,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4129,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-119.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4130,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-774.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4131,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,34.93,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4132,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,13.82,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4133,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,209.66,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4134,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4135,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4136,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4641.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4137,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,98.91,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4138,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.21,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4139,"Health Insurance",518161,"FSSA Aging",498,993.48,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4140,"Health Savings Account",519722,"FSSA Family Resources",500,115.07,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4141,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4142,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,20.02,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4143,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,99.31,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4144,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,917.02,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4145,"Health Savings Account",519722,"Family and Social Svcs Admin",405,33.31,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4146,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.37,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4147,"Anthem Vision",518800,"Early Child Learning",501,2.26,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4148,"Anthem Vision",518800,"FSSA Family Resources",500,19.61,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4149,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,26.61,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4150,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4151,"Anthem Vision",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4152,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.68,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4153,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,13.82,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4154,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,274.83,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4155,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,76.78,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4156,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4157,"Health Insurance",518161,"Logansport State Hospital",435,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4158,"Payroll  Social Security",516003,"Madison State Hospital",430,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4159,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4160,"Payroll  Disability",519006,"FSSA Family Resources",500,350.13,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4161,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-16981.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4162,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4163,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-11301.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4164,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4165,"Health Insurance",518161,"Family and Social Svcs Admin",405,501.49,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4166,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.85,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4167,"Health Insurance",518161,"Family and Social Svcs Admin",405,-26465.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4168,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,21.02,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4169,"Payroll  Social Security",516003,"FSSA Family Resources",500,1874.13,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4170,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,3.96,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4171,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,600.68,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4172,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4173,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.85,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4174,"Payroll  Disability",519006,"Richmond State Hospital",440,7.14,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4175,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.57,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4176,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4177,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4178,"Payroll  PERF State Share",517005,"Early Child Learning",501,232.99,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4179,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1785.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4180,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.22,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4181,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,228.01,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4182,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4183,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4184,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.02,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4185,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4186,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,2.51,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4187,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4188,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2080.32,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4189,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4190,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4191,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4192,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.27,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4193,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,8.72,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4194,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.48,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4195,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,33.25,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4196,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4197,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4198,"Anthem Vision",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4199,"Payroll  Social Security",516003,"FSSA Family Resources",500,559.59,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4200,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4201,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4202,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4203,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.62,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4204,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4205,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,22.52,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4206,"Anthem Vision",518800,"FSSA Family Resources",500,7.34,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4207,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,137.1,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4208,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,109.68,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4209,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.03,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4210,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.52,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4211,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5.66,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4212,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.94,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4213,"Payroll  Disability",519006,"FSSA Aging",498,81.01,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4214,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,4.58,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-20T00:00:00",5922114,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4215,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,435.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4216,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4217,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.6,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4218,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,735.97,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4219,"Health Insurance",518161,"Family and Social Svcs Admin",405,955.24,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4220,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-283.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4221,"Payroll  Social Security",516003,"FSSA Family Resources",500,116.6,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4222,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,145.24,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4223,"Payroll  Disability",519006,"FSSA Family Resources",500,87.39,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4224,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,525.01,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4225,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.25,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4226,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.76,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4227,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,106.5,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4228,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,50.21,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4229,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,522.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4230,"Payroll  Social Security",516003,"Logansport State Hospital",435,36.96,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4231,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4232,"Payroll  Disability",519006,"Logansport State Hospital",435,6.94,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4233,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,334.83,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4234,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.71,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4235,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,137.45,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4236,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4237,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,6.71,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4238,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,15.75,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4239,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.75,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4240,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,58.47,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4241,"Payroll  Social Security",516003,"FSSA Family Resources",500,476.55,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4242,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.75,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4243,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.67,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4244,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2040.77,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4245,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.56,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4246,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.75,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4247,"Payroll  Disability",519006,"Madison State Hospital",430,5.79,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4248,"Anthem Vision",518800,"Richmond State Hospital",440,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4249,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.06,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4250,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.1,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4251,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4252,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7475.37,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4253,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.67,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4254,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4324.59,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4255,"Health Savings Account",519722,"FSSA Aging",498,44.55,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4256,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4257,"Payroll  Disability",519006,"FSSA Aging",498,96.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4258,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,61.22,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4259,"Anthem Vision",518800,"Family and Social Svcs Admin",405,66.68,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4260,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,668.05,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4261,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.05,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4262,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1698.88,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4263,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,12.75,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4264,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4265,"Health Insurance",518161,"FSSA Family Resources",500,1101.63,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4266,"Health Savings Account",519722,"Early Child Learning",501,43.55,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4267,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,192.17,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4268,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8538.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4269,"Anthem Vision",518800,"FSSA Family Resources",500,28.32,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4270,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.94,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4271,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,27.9,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4272,"Payroll  Disability",519006,"Early Child Learning",501,27.14,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4273,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,47.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4274,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1158.38,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4275,"Payroll  PERF State Share",517005,"Madison State Hospital",430,48.73,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4276,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.62,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4277,"Health Insurance",518161,"Logansport State Hospital",435,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4278,"Anthem Vision",518800,"FSSA Family Resources",500,5.76,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4279,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,121.93,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4280,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4281,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,58.8,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4282,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4283,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-286068.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4284,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4285,"Health Insurance",518161,"Early Child Learning",501,655.64,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4286,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.4,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4287,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4288,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4289,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,6.98,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4290,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4291,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,34.6,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4292,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,554.74,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4293,"Anthem Vision",518800,"Early Child Learning",501,2.23,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4294,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,13.65,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4295,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2424.06,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4296,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.4,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4297,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,142.32,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4298,"Health Insurance",518161,"FSSA Family Resources",500,263.22,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4299,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,16.8,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4300,"Health Insurance",518161,"Family and Social Svcs Admin",405,-46406.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4301,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,19.65,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4302,"Health Savings Account",519722,"Family and Social Svcs Admin",405,63.45,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4303,"Anthem Vision",518800,"FSSA Family Resources",500,2.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4304,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,65.59,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4305,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4306,"Payroll  Social Security",516003,"Evansville State Hospital",425,30.8,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4307,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4308,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38612.62,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4309,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.79,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4310,"Health Savings Account",519722,"FSSA Family Resources",500,87.67,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4311,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,618.62,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4312,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4313,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4314,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,21.79,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4315,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4316,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,117.5,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4317,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.41,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4318,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,609.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4319,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,230.12,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4320,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2701.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4321,"Health Insurance",518161,"FSSA Family Resources",500,7261.85,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4322,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4323,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,18.28,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4324,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-56.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4325,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.54,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4326,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4327,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,283.64,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4328,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,5.26,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4329,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4744.12,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4330,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,37.94,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4331,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1227.27,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4332,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.15,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4333,"Health Savings Account",519722,"FSSA Family Resources",500,458.12,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4334,"Payroll  Social Security",516003,"FSSA Aging",498,577.25,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4335,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4336,"Payroll  Social Security",516003,"Early Child Learning",501,136.4,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4337,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.29,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4338,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.48,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4339,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.16,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4340,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7670.92,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4341,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,63.1,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4342,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4343,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4344,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.92,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4345,"Payroll  PERF State Share",517005,"Early Child Learning",501,228.56,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4346,"Payroll  Disability",519006,"FSSA Family Resources",500,444.22,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4347,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-31326.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4348,"Payroll  Social Security",516003,"Richmond State Hospital",440,43.11,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4349,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-218.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4350,"Health Insurance",518161,"Evansville State Hospital",425,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4351,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,724.32,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4352,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,47.29,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4353,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,9049.86,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4354,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,48.1,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4355,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,2.33,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4356,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.35,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4357,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4358,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.56,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4359,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,522.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4360,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.6,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4361,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,15.66,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4362,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,91.35,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4363,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,87.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4364,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,82069.03,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4365,"Payroll  Disability",519006,"Evansville State Hospital",425,5.79,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4366,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.48,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4367,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2865.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4368,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,33.83,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4369,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,36.82,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4370,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4371,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.18,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4372,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,48.73,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4373,"Anthem Vision",518800,"FSSA Aging",498,5.5,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4374,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9168.42,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4375,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.25,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4376,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-2287.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4377,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,92.21,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4378,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1571.86,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4379,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6571.11,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4380,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,763.1,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4381,"Anthem Vision",518800,"Family and Social Svcs Admin",405,3.25,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4382,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,54.12,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4383,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,58.47,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4384,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4385,"Health Insurance",518161,"FSSA Aging",498,1070.61,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4386,"Payroll  Disability",519006,"Richmond State Hospital",440,8.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4387,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,197.14,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4388,"Payroll  PERF State Share",517005,"FSSA Aging",498,859.14,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4389,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4390,"Health Insurance",518161,"Richmond State Hospital",440,151.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4391,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4392,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,6.08,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4393,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.63,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4394,"Health Savings Account",519722,"FSSA Family Resources",500,15.44,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4395,"Health Savings Account",519722,"Family and Social Svcs Admin",405,680.29,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4396,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.47,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4397,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4398,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,99.42,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4399,"Anthem Vision",518800,"Evansville State Hospital",425,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4400,"Payroll  Social Security",516003,"Madison State Hospital",430,30.8,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4401,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4402,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,36.96,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4403,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1131.68,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4404,"Health Insurance",518161,"Family and Social Svcs Admin",405,12526.56,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4405,"Payroll  Social Security",516003,"FSSA Family Resources",500,2760.51,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4406,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5.26,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4407,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.8,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4408,"Health Insurance",518161,"Neuro Diagnostic Ins",451,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4409,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,531.34,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4410,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,40.04,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4411,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.77,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4412,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,224.26,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4413,"Payroll  Disability",519006,"FSSA Family Resources",500,20.91,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4414,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,435.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4415,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.85,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4416,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,176.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4417,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,89.65,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4418,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,275.05,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4419,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,68.21,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4420,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4421,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4422,"Anthem Vision",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4423,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.99,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4424,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4425,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,6.16,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [4426,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,175.45,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4427,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,837.24,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4428,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,49.62,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4429,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-20905.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4430,"Health Insurance",518161,"Madison State Hospital",430,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4431,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1704.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4432,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,6061.42,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4433,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.05,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4434,"Anthem Vision",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4435,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,182.6,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4436,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.56,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4437,"Payroll  PERF State Share",517005,"Natural Resources",300,-32592.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4438,"Health Savings Account",519722,"Natural Resources",300,115.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4439,"Payroll  Disability",519006,"Natural Resources",300,-2.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4440,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,116.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4441,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4442,"Payroll  PERF State Share",517005,"Natural Resources",300,28934.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4443,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4444,"Payroll  Employee Assistance",518901,"Natural Resources",300,-4.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4445,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,205.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4446,"Health Savings Account",519722,"Natural Resources",300,0.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4447,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,7750.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4448,"Payroll  Social Security",516003,"Natural Resources",300,2387.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4449,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,400.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4450,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4451,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4452,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4453,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4454,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4455,"Payroll Salaries & Wages",510101,"Natural Resources",300,75.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4456,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4457,"Payroll  PERF State Share",517005,"Natural Resources",300,22.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4458,"Payroll  Disability",519006,"Natural Resources",300,0.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4459,"Payroll  PERF State Share",517005,"Natural Resources",300,8.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4460,"Payroll  Disability",519006,"Natural Resources",300,3366.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4461,"Payroll  Disability",519006,"Natural Resources",300,-63.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4462,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4463,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4464,"Health Savings Account",519722,"Natural Resources",300,115.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4465,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,46.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4466,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4467,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4468,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4469,"Payroll  Social Security",516003,"Natural Resources",300,488.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4470,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4471,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4472,"Payroll Salaries & Wages",510101,"Natural Resources",300,6850.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4473,"Health Insurance",518161,"Natural Resources",300,137.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4474,"Payroll Salaries & Wages",510101,"Natural Resources",300,40.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4475,"Health Insurance",518161,"Natural Resources",300,7.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4476,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-6.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4477,"Payroll  Disability",519006,"Natural Resources",300,2.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4478,"Payroll  Disability",519006,"Natural Resources",300,319.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4479,"Payroll  Social Security",516003,"Natural Resources",300,4943.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4480,"Payroll  Disability",519006,"Natural Resources",300,34.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4481,"Payroll  Social Security",516003,"Natural Resources",300,377.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4482,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4483,"Payroll  PERF State Share",517005,"Natural Resources",300,721.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4484,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4485,"Payroll  Employee Assistance",518901,"Natural Resources",300,13.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4486,"Health Insurance",518161,"Natural Resources",300,544.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4487,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4488,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4489,"Payroll  PERF State Share",517005,"Natural Resources",300,6916.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4490,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,23.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4491,"Payroll  Social Security",516003,"Natural Resources",300,193.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4492,"Payroll  Social Security",516003,"Natural Resources",300,-133.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4493,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4494,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-4875.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4495,"Health Savings Account",519722,"Natural Resources",300,946.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4496,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4497,"Payroll  Life Insurance",518606,"Natural Resources",300,24.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4498,"Payroll  Social Security",516003,"Natural Resources",300,19856.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4499,"Health Insurance",518161,"Natural Resources",300,2.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4500,"Payroll  Social Security",516003,"Natural Resources",300,186.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4501,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-54.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4502,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,81.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4503,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4504,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4505,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,21.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4506,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-142.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4507,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4508,"Payroll  Life Insurance",518606,"Natural Resources",300,2.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4509,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1805.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4510,"Payroll  Life Insurance",518606,"Natural Resources",300,6.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4511,"Payroll  Social Security",516003,"Natural Resources",300,-2402.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4512,"Payroll  Social Security",516003,"Natural Resources",300,2.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4513,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4514,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4515,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,78.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4516,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,47.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4517,"Payroll  Social Security",516003,"Natural Resources",300,415.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4518,"Payroll  PERF State Share",517005,"Natural Resources",300,650.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4519,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4520,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,174.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4521,"Payroll  PERF State Share",517005,"Natural Resources",300,3417.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4522,"Health Savings Account",519722,"Natural Resources",300,41.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4523,"Payroll  Employee Assistance",518901,"Natural Resources",300,-6.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4524,"Payroll  Employee Assistance",518901,"Natural Resources",300,6.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4525,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4526,"Health Savings Account",519722,"Natural Resources",300,-90.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4527,"Payroll  Disability",519006,"Natural Resources",300,1.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4528,"Anthem Vision",518800,"Natural Resources",300,-0.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4529,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4530,"Health Savings Account",519722,"Natural Resources",300,52.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4531,"Payroll  Disability",519006,"Natural Resources",300,91.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4532,"Health Savings Account",519722,"Natural Resources",300,136.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4533,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-168.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4534,"Anthem Vision",518800,"Natural Resources",300,-337.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4535,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,32.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4536,"Payroll  Disability",519006,"Natural Resources",300,860.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4537,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4538,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4539,"Payroll  PERF State Share",517005,"Natural Resources",300,189.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4540,"Payroll  Social Security",516003,"Natural Resources",300,406.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4541,"Anthem Vision",518800,"Natural Resources",300,-5.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4542,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,22.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4543,"Anthem Vision",518800,"Natural Resources",300,6.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4544,"Anthem Vision",518800,"Natural Resources",300,54.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4545,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4546,"Health Savings Account",519722,"Natural Resources",300,-2.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4547,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-8730.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4548,"Payroll Salaries & Wages",510101,"Natural Resources",300,68426.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4549,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4550,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4551,"Health Insurance",518161,"Natural Resources",300,56.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4552,"Payroll  Disability",519006,"Natural Resources",300,43.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4553,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4554,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,193.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4555,"Payroll  Disability",519006,"Natural Resources",300,-391.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4556,"Payroll  Life Insurance",518606,"Natural Resources",300,7.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4557,"Anthem Vision",518800,"Natural Resources",300,5.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4558,"Health Insurance",518161,"Natural Resources",300,539.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4559,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4560,"Payroll  Life Insurance",518606,"Natural Resources",300,2.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4561,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,1732.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4562,"Health Savings Account",519722,"Natural Resources",300,-95.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4563,"Payroll  Life Insurance",518606,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4564,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4565,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,150.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4566,"Payroll Salaries & Wages",510101,"Natural Resources",300,2491.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4567,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,44.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4568,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4569,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4570,"Payroll  Disability",519006,"Natural Resources",300,18.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4571,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24007.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4572,"Payroll  Social Security",516003,"Natural Resources",300,-22247.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4573,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3116.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4574,"Payroll  Social Security",516003,"Natural Resources",300,-14.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4575,"Payroll  Life Insurance",518606,"Natural Resources",300,2.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4576,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,2.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4577,"Payroll  Disability",519006,"Natural Resources",300,-318.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4578,"Health Savings Account",519722,"Natural Resources",300,-363.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4579,"Health Insurance",518161,"Natural Resources",300,750.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4580,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-180.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4581,"Payroll  Social Security",516003,"Natural Resources",300,1870.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4582,"Payroll Salaries & Wages",510101,"Natural Resources",300,5031.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4583,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-50.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4584,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,32.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4585,"Anthem Vision",518800,"Natural Resources",300,8.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4586,"Payroll  Life Insurance",518606,"Natural Resources",300,1.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4587,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4588,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,6.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4589,"Health Savings Account",519722,"Natural Resources",300,5334.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4590,"Health Insurance",518161,"Natural Resources",300,-651.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4591,"Payroll Salaries & Wages",510101,"Natural Resources",300,1691.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4592,"Payroll  Life Insurance",518606,"Natural Resources",300,13.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4593,"Anthem Vision",518800,"Natural Resources",300,27.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4594,"Anthem Vision",518800,"Natural Resources",300,2.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4595,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,25.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4596,"Payroll  PERF State Share",517005,"Natural Resources",300,-627.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4597,"Payroll Salaries & Wages",510101,"Natural Resources",300,32831.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4598,"Payroll  Life Insurance",518606,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4599,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4600,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,549.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4601,"Health Insurance",518161,"Natural Resources",300,651.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4602,"Anthem Vision",518800,"Natural Resources",300,2.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4603,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-272.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4604,"Payroll  Life Insurance",518606,"Natural Resources",300,293.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4605,"Health Savings Account",519722,"Natural Resources",300,20.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4606,"Health Savings Account",519722,"Natural Resources",300,3.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4607,"Health Savings Account",519722,"Natural Resources",300,391.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4608,"Health Savings Account",519722,"Natural Resources",300,79.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4609,"Anthem Vision",518800,"Natural Resources",300,-7.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4610,"Anthem Vision",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4611,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4612,"Payroll  Life Insurance",518606,"Natural Resources",300,-333.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4613,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4614,"Payroll  Disability",519006,"Natural Resources",300,-24.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4615,"Health Insurance",518161,"Natural Resources",300,6167.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4616,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4617,"Health Savings Account",519722,"Natural Resources",300,-5893.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4618,"Anthem Vision",518800,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4619,"Health Savings Account",519722,"Natural Resources",300,13.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4620,"Payroll  Social Security",516003,"Natural Resources",300,13.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4621,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-70.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4622,"Health Savings Account",519722,"Natural Resources",300,0.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4623,"Payroll Salaries & Wages",510101,"Natural Resources",300,275339.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4624,"Anthem Vision",518800,"Natural Resources",300,0.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4625,"Payroll  Disability",519006,"Natural Resources",300,22.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4626,"Payroll  Disability",519006,"Natural Resources",300,-3800.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4627,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4628,"Payroll  Social Security",516003,"Natural Resources",300,5.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4629,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4630,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,182.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4631,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4632,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,2558.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4633,"Payroll  PERF State Share",517005,"Natural Resources",300,680.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4634,"Health Insurance",518161,"Natural Resources",300,13192.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4635,"Payroll  Life Insurance",518606,"Natural Resources",300,-6.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4636,"Payroll  Life Insurance",518606,"Natural Resources",300,-29.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4637,"Health Insurance",518161,"Natural Resources",300,1777.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4638,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4639,"Payroll  Employee Assistance",518901,"Natural Resources",300,-74.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4640,"Payroll Salaries & Wages",510101,"Natural Resources",300,6471.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4641,"Payroll  PERF State Share",517005,"Natural Resources",300,-3403.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4642,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-2457.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4643,"Payroll Salaries & Wages",510101,"Natural Resources",300,25676.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4644,"Payroll  Life Insurance",518606,"Natural Resources",300,72.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4645,"Payroll  Social Security",516003,"Natural Resources",300,-337.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4646,"Health Savings Account",519722,"Natural Resources",300,43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4647,"Payroll Salaries & Wages",510101,"Natural Resources",300,5804.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4648,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4649,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,23.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4650,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-928.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4651,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-132.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4652,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4653,"Payroll  Social Security",516003,"Natural Resources",300,-1695.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4654,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4655,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4656,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4657,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,65.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4658,"Anthem Vision",518800,"Natural Resources",300,6.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4659,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2222.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4660,"Payroll  Disability",519006,"Natural Resources",300,70.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4661,"Payroll Salaries & Wages",510101,"Natural Resources",300,200.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4662,"Payroll  PERF State Share",517005,"Natural Resources",300,4.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4663,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4664,"Payroll Salaries & Wages",510101,"Natural Resources",300,-205.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4665,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4666,"Payroll  Disability",519006,"Natural Resources",300,77.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4667,"Payroll Salaries & Wages",510101,"Natural Resources",300,-308416.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4668,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4669,"Payroll Salaries & Wages",510101,"Natural Resources",300,2624.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4670,"Payroll Salaries & Wages",510101,"Natural Resources",300,-33003.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4671,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4672,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4673,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4674,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4675,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4676,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4677,"Health Insurance",518161,"Natural Resources",300,-5776.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4678,"Health Savings Account",519722,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4679,"Anthem Vision",518800,"Natural Resources",300,1.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4680,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4681,"Health Insurance",518161,"Natural Resources",300,-1223.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4682,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-3819.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4683,"Health Insurance",518161,"Natural Resources",300,-76133.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4684,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1852.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4685,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,50.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4686,"Payroll  Social Security",516003,"Natural Resources",300,120.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4687,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4688,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4689,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,63.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4690,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4691,"Anthem Vision",518800,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4692,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,456.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4693,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-241.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4694,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4695,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,71.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4696,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4723.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4697,"Health Insurance",518161,"Natural Resources",300,-20.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4698,"Anthem Vision",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4699,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4700,"Payroll  Disability",519006,"Natural Resources",300,404.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4701,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4702,"Payroll  PERF State Share",517005,"Natural Resources",300,293.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4703,"Payroll  PERF State Share",517005,"Natural Resources",300,-202.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4704,"Health Insurance",518161,"Natural Resources",300,1016.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4705,"Payroll  PERF State Share",517005,"Natural Resources",300,-23.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4706,"Health Insurance",518161,"Natural Resources",300,68449.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4707,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,23.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4708,"Payroll  Life Insurance",518606,"Natural Resources",300,34.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4709,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,291.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4710,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,229.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4711,"Payroll  Employee Assistance",518901,"Natural Resources",300,4.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4712,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4713,"Payroll  Disability",519006,"Natural Resources",300,80.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4714,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3418.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4715,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4716,"Payroll  PERF State Share",517005,"Natural Resources",300,245.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4717,"Health Insurance",518161,"Natural Resources",300,-1150.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4718,"Payroll  Life Insurance",518606,"Natural Resources",300,-33.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4719,"Payroll Salaries & Wages",510101,"Natural Resources",300,6078.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4720,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,97.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4721,"Anthem Vision",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4722,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4723,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,932.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4724,"Anthem Vision",518800,"Natural Resources",300,306.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4725,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4726,"Payroll  PERF State Share",517005,"Natural Resources",300,-531.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4727,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4728,"Payroll  Life Insurance",518606,"Natural Resources",300,8.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4729,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,70.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4730,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,1260.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4731,"Health Insurance",518161,"Natural Resources",300,1646.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4732,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4733,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4734,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-54.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4735,"Payroll  PERF State Share",517005,"Natural Resources",300,767.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4736,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4737,"Payroll  Social Security",516003,"Natural Resources",300,499.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4738,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4739,"Health Insurance",518161,"Natural Resources",300,1629.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4740,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4741,"Payroll  Life Insurance",518606,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4742,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4743,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4744,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,3143.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4745,"Payroll  PERF State Share",517005,"Natural Resources",300,362.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4746,"Anthem Vision",518800,"Natural Resources",300,-25.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4747,"Payroll  PERF State Share",517005,"Natural Resources",300,1494.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4748,"Payroll  Employee Assistance",518901,"Natural Resources",300,67.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-03T00:00:00",6001524,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4749,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4750,"Payroll  Life Insurance",518606,"Natural Resources",300,10.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4751,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,3.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4752,"Payroll  Disability",519006,"Natural Resources",300,-3046.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4753,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4754,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-272.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4755,"Payroll  Social Security",516003,"Natural Resources",300,932.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4756,"Payroll  Life Insurance",518606,"Natural Resources",300,8.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4757,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4758,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,22.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4759,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1412.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4760,"Payroll  PERF State Share",517005,"Natural Resources",300,717.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4761,"Anthem Vision",518800,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4762,"Payroll  Social Security",516003,"Natural Resources",300,7.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4763,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4764,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,5907.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4765,"Payroll  Disability",519006,"Natural Resources",300,458.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4766,"Payroll  PERF State Share",517005,"Natural Resources",300,4012.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4767,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4768,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,379.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4769,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,1101.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4770,"Payroll  PERF State Share",517005,"Natural Resources",300,1077.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4771,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,192.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4772,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4773,"Payroll  PERF State Share",517005,"Natural Resources",300,159.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4774,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4775,"Anthem Vision",518800,"Natural Resources",300,-31.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4776,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4777,"Anthem Vision",518800,"Natural Resources",300,-2.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4778,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4779,"Health Savings Account",519722,"Natural Resources",300,177.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4780,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4781,"Anthem Vision",518800,"Natural Resources",300,-274.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4782,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-57.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4783,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4784,"Anthem Vision",518800,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4785,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4786,"Payroll  Disability",519006,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4787,"Payroll  Social Security",516003,"Natural Resources",300,-135.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4788,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,216.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4789,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-1975.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4790,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4791,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,0.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4792,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4793,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,34.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4794,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4795,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-1298.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4796,"Health Insurance",518161,"Natural Resources",300,12.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4797,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4798,"Health Insurance",518161,"Natural Resources",300,65.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4799,"Health Savings Account",519722,"Natural Resources",300,2082.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4800,"Health Savings Account",519722,"Natural Resources",300,-1051.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4801,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4802,"Anthem Vision",518800,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4803,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,47.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4804,"Payroll Salaries & Wages",510101,"Natural Resources",300,12541.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4805,"Payroll  Disability",519006,"Natural Resources",300,68.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4806,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,21.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4807,"Health Savings Account",519722,"Natural Resources",300,5081.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4808,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4809,"Payroll  Disability",519006,"Natural Resources",300,22.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4810,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1431.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4811,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,192.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4812,"Payroll  Employee Assistance",518901,"Natural Resources",300,2.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4813,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4814,"Health Savings Account",519722,"Natural Resources",300,840.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4815,"Health Insurance",518161,"Natural Resources",300,651.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4816,"Health Insurance",518161,"Natural Resources",300,2824.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4817,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4818,"Payroll  Disability",519006,"Natural Resources",300,-8.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4819,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2744.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4820,"Payroll Salaries & Wages",510101,"Natural Resources",300,-256887.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4821,"Payroll  PERF State Share",517005,"Natural Resources",300,-3871.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4822,"Payroll Salaries & Wages",510101,"Natural Resources",300,220194.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4823,"Health Insurance",518161,"Natural Resources",300,10251.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4824,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1717.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4825,"Anthem Vision",518800,"Natural Resources",300,3.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4826,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4827,"Anthem Vision",518800,"Natural Resources",300,1.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4828,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4829,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,288.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4830,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,66.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4831,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4832,"Payroll Salaries & Wages",510101,"Natural Resources",300,1674.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4833,"Payroll  Life Insurance",518606,"Natural Resources",300,5.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4834,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-51.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4835,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,269.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4836,"Anthem Vision",518800,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4837,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2396.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4838,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4839,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4840,"Payroll  Disability",519006,"Natural Resources",300,3.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4841,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4842,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,50.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4843,"Payroll  Employee Assistance",518901,"Natural Resources",300,2.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4844,"Health Insurance",518161,"Natural Resources",300,52860.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4845,"Payroll  Disability",519006,"Natural Resources",300,-430.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4846,"Payroll  Employee Assistance",518901,"Natural Resources",300,-60.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4847,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,30.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4848,"Payroll  Social Security",516003,"Natural Resources",300,516.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4849,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,125.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4850,"Payroll  PERF State Share",517005,"Natural Resources",300,809.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4851,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,4.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4852,"Health Insurance",518161,"Natural Resources",300,1564.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4853,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4854,"Anthem Vision",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4855,"Payroll  Life Insurance",518606,"Natural Resources",300,6.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4856,"Payroll Salaries & Wages",510101,"Natural Resources",300,1708.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4857,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4858,"Health Savings Account",519722,"Natural Resources",300,-2102.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4859,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4860,"Payroll  Social Security",516003,"Natural Resources",300,-687.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4861,"Payroll  Social Security",516003,"Natural Resources",300,159.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4862,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4863,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-29.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4864,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4865,"Anthem Vision",518800,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4866,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,8.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4867,"Payroll  Social Security",516003,"Natural Resources",300,3685.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4868,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4869,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-1118.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4870,"Health Savings Account",519722,"Natural Resources",300,-1168.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4871,"Payroll Salaries & Wages",510101,"Natural Resources",300,135.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4872,"Payroll  PERF State Share",517005,"Natural Resources",300,-200.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4873,"Payroll  Life Insurance",518606,"Natural Resources",300,1.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4874,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4875,"Payroll  Social Security",516003,"Natural Resources",300,-218.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4876,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4877,"Payroll  Life Insurance",518606,"Natural Resources",300,2.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4878,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-20.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4879,"Payroll  Social Security",516003,"Natural Resources",300,9.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4880,"Payroll  PERF State Share",517005,"Natural Resources",300,-25989.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4881,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,40.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4882,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4883,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4884,"Health Savings Account",519722,"Natural Resources",300,20307.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4885,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4886,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,77.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4887,"Payroll  Disability",519006,"Natural Resources",300,166.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4888,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4889,"Health Insurance",518161,"Natural Resources",300,-7761.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4890,"Health Insurance",518161,"Natural Resources",300,-61493.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4891,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2930.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4892,"Payroll  Life Insurance",518606,"Natural Resources",300,-12.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4893,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4894,"Health Insurance",518161,"Natural Resources",300,454.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4895,"Payroll  Employee Assistance",518901,"Natural Resources",300,53.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4896,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4897,"Anthem Vision",518800,"Natural Resources",300,4.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4898,"Health Savings Account",519722,"Natural Resources",300,698.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4899,"Payroll  Life Insurance",518606,"Natural Resources",300,38.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4900,"Health Savings Account",519722,"Natural Resources",300,1168.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4901,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-53.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4902,"Health Savings Account",519722,"Natural Resources",300,35.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4903,"Payroll  Disability",519006,"Natural Resources",300,-23.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4904,"Payroll  Social Security",516003,"Natural Resources",300,119.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4905,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,42.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4906,"Payroll Salaries & Wages",510101,"Natural Resources",300,50442.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4907,"Payroll  Social Security",516003,"Natural Resources",300,129.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4908,"Payroll  PERF State Share",517005,"Natural Resources",300,32.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4909,"Payroll  Life Insurance",518606,"Natural Resources",300,1.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4910,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4911,"Payroll  Social Security",516003,"Natural Resources",300,366.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4912,"Payroll Salaries & Wages",510101,"Natural Resources",300,6408.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4913,"Health Insurance",518161,"Natural Resources",300,-997.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4914,"Payroll  Disability",519006,"Natural Resources",300,8.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4915,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-6961.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4916,"Payroll  Social Security",516003,"Natural Resources",300,98.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4917,"Payroll  PERF State Share",517005,"Natural Resources",300,5344.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4918,"Payroll  Social Security",516003,"Natural Resources",300,-105.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4919,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4920,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,339.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4921,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4922,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4923,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4924,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-19.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4925,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4926,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9809.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4927,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4928,"Payroll  Disability",519006,"Natural Resources",300,27.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4929,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4930,"Health Insurance",518161,"Natural Resources",300,27.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4931,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4932,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,15.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4933,"Health Savings Account",519722,"Natural Resources",300,112.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4934,"Payroll  PERF State Share",517005,"Natural Resources",300,606.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4935,"Payroll  Life Insurance",518606,"Natural Resources",300,0.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4936,"Payroll  Life Insurance",518606,"Natural Resources",300,219.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4937,"Health Savings Account",519722,"Natural Resources",300,-112420.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4938,"Health Savings Account",519722,"Natural Resources",300,2970.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4939,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4940,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,89.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4941,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4942,"Payroll Salaries & Wages",510101,"Natural Resources",300,5411.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4943,"Payroll  PERF State Share",517005,"Natural Resources",300,187.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4944,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,1276.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4945,"Payroll  Social Security",516003,"Natural Resources",300,-2580.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4946,"Health Insurance",518161,"Natural Resources",300,41.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4947,"Anthem Vision",518800,"Natural Resources",300,11.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4948,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4949,"Payroll  Social Security",516003,"Natural Resources",300,22.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4950,"Payroll Salaries & Wages",510101,"Natural Resources",300,294.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4951,"Payroll  Disability",519006,"Natural Resources",300,71.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4952,"Payroll  PERF State Share",517005,"Natural Resources",300,15.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4953,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4954,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,424.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4955,"Payroll  Disability",519006,"Natural Resources",300,-130.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4956,"Health Insurance",518161,"Natural Resources",300,969.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4957,"Payroll  Employee Assistance",518901,"Natural Resources",300,-7.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4958,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4959,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4960,"Health Savings Account",519722,"Natural Resources",300,14603.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4961,"Payroll  Disability",519006,"Natural Resources",300,85.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4962,"Payroll Salaries & Wages",510101,"Natural Resources",300,37395.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4963,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-48.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4964,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,42.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4965,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4966,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4967,"Payroll  PERF State Share",517005,"Natural Resources",300,12.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4968,"Health Insurance",518161,"Natural Resources",300,8365.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4969,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,44.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4970,"Health Insurance",518161,"Natural Resources",300,-424.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4971,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4972,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4973,"Anthem Vision",518800,"Natural Resources",300,1.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4974,"Payroll  Life Insurance",518606,"Natural Resources",300,49.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4975,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,162.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4976,"Health Insurance",518161,"Natural Resources",300,-651.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4977,"Anthem Vision",518800,"Natural Resources",300,-0.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4978,"Payroll  Social Security",516003,"Natural Resources",300,15975.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4979,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-132.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4980,"Payroll Salaries & Wages",510101,"Natural Resources",300,1360.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4981,"Payroll  PERF State Share",517005,"Natural Resources",300,-284.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4982,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4983,"Payroll  Life Insurance",518606,"Natural Resources",300,12.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4984,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4985,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,11.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4986,"Payroll  Disability",519006,"Natural Resources",300,-33.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4987,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4988,"Payroll  Life Insurance",518606,"Natural Resources",300,-36.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4989,"Anthem Vision",518800,"Natural Resources",300,6.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4990,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4991,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-8.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4992,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,16.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4993,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4994,"Payroll  Life Insurance",518606,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4995,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4996,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4997,"Health Insurance",518161,"Natural Resources",300,728.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4998,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4999,"Payroll Salaries & Wages",510101,"Natural Resources",300,2123.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5000,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,15.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5001,"Health Savings Account",519722,"Natural Resources",300,2026.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5002,"Payroll  Employee Assistance",518901,"Natural Resources",300,8.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5003,"Payroll  Social Security",516003,"Natural Resources",300,671.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5004,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1787.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5005,"Health Insurance",518161,"Natural Resources",300,962.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5006,"Payroll  Disability",519006,"Natural Resources",300,2579.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5007,"Payroll  PERF State Share",517005,"Natural Resources",300,-74.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5008,"Health Insurance",518161,"Natural Resources",300,352.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5009,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5010,"Payroll  PERF State Share",517005,"Natural Resources",300,716.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5011,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5012,"Payroll  PERF State Share",517005,"Natural Resources",300,233.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5013,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5014,"Payroll Salaries & Wages",510101,"Natural Resources",300,107.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5015,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5016,"Anthem Vision",518800,"Natural Resources",300,34.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5017,"Payroll Salaries & Wages",510101,"Natural Resources",300,-35674.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5018,"Health Insurance",518161,"Natural Resources",300,-66.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5019,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5020,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-347.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5021,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5022,"Payroll  Disability",519006,"Natural Resources",300,18.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5023,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,43.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5024,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5025,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5026,"Health Savings Account",519722,"Natural Resources",300,95799.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5027,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,19.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5028,"Payroll  Life Insurance",518606,"Natural Resources",300,-255.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5029,"Payroll  Disability",519006,"Natural Resources",300,1.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5030,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,62.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5031,"Health Savings Account",519722,"Natural Resources",300,895.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5032,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,17.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5033,"Payroll  Disability",519006,"Natural Resources",300,612.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5034,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5035,"Health Savings Account",519722,"Natural Resources",300,-13394.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5036,"Payroll  Social Security",516003,"Natural Resources",300,-18641.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5037,"Payroll  Employee Assistance",518901,"Natural Resources",300,10.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5038,"Payroll  PERF State Share",517005,"Natural Resources",300,-494.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5039,"Anthem Vision",518800,"Natural Resources",300,-5.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5040,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5041,"Anthem Vision",518800,"Natural Resources",300,239.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5042,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-76.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5043,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5044,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5045,"Payroll  Social Security",516003,"Natural Resources",300,466.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5046,"Payroll Salaries & Wages",510101,"Natural Resources",300,6828.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5047,"Payroll Salaries & Wages",510101,"Natural Resources",300,9616.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5048,"Payroll  Social Security",516003,"Natural Resources",300,2705.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5049,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5050,"Anthem Vision",518800,"Natural Resources",300,42.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5051,"Anthem Vision",518800,"Natural Resources",300,4.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5052,"Payroll  PERF State Share",517005,"Natural Resources",300,152.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5053,"Health Savings Account",519722,"Natural Resources",300,-179.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5054,"Payroll  PERF State Share",517005,"Natural Resources",300,22055.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5055,"Payroll  Disability",519006,"Natural Resources",300,127.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5056,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5057,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1074.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5058,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-1036.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-06T00:00:00",5905302,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [5059,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,965.94,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5060,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,93.44,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5061,"Health Savings Account",519722,"Evansville State Hospital",425,155.74,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5062,"Payroll  PERF State Share",517005,"Early Child Learning",501,241.66,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5063,"Payroll  Social Security",516003,"FSSA Family Resources",500,45.53,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5064,"Anthem Vision",518800,"Madison State Hospital",430,0.3,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5065,"Health Insurance",518161,"FSSA Aging",498,880.76,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5066,"Health Insurance",518161,"FSSA Family Resources",500,2613.26,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5067,"Payroll  Disability",519006,"Richmond State Hospital",440,6.35,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5068,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5069,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,52.1,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5070,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1186.89,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5071,"Anthem Vision",518800,"FSSA Family Resources",500,8.37,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5072,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1976.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5073,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,280.82,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5074,"Anthem Vision",518800,"FSSA Family Resources",500,0.75,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5075,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5076,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,2666.97,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5077,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-115.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5078,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5079,"Payroll  Disability",519006,"Evansville State Hospital",425,4.54,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5080,"Payroll  Disability",519006,"FSSA Aging",498,70.25,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5081,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,409.48,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5082,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2157.72,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5083,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.32,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5084,"Anthem Vision",518800,"Early Child Learning",501,2.34,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5085,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1927.13,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5086,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,317.91,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5087,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5088,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,45.86,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5089,"Health Insurance",518161,"Family and Social Svcs Admin",405,-25620.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5090,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.86,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5091,"Payroll  Social Security",516003,"Madison State Hospital",430,24.12,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5092,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5093,"Payroll Salaries & Wages",510101,"Early Child Learning",501,20.99,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5094,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-151083.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5095,"Payroll  Social Security",516003,"Evansville State Hospital",425,24.12,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5096,"Health Insurance",518161,"Madison State Hospital",430,86.84,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5097,"Anthem Vision",518800,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5098,"Health Insurance",518161,"Neuro Diagnostic Ins",451,104.21,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5099,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,13.59,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5100,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5101,"Payroll  Social Security",516003,"Richmond State Hospital",440,33.76,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5102,"Payroll  Social Security",516003,"Logansport State Hospital",435,28.94,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5103,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,59.62,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5104,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5105,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,53.5,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5106,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,4.67,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5107,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,7.64,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5108,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-764.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5109,"Payroll  Disability",519006,"FSSA Family Resources",500,84.98,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5110,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,33.36,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5111,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,31.15,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5112,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.81,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5113,"Payroll  PERF State Share",517005,"Early Child Learning",501,2.35,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5114,"Health Savings Account",519722,"Logansport State Hospital",435,186.88,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5115,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.65,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5116,"Health Savings Account",519722,"FSSA Family Resources",500,2336.04,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5117,"Payroll  Disability",519006,"Madison State Hospital",430,4.54,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5118,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2507.35,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5119,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,58.2,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5120,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5121,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,12.28,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5122,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,191.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5123,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,12.28,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5124,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,56.11,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5125,"Payroll  PERF State Share",517005,"Madison State Hospital",430,38.22,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5126,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-16481.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5127,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,7.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5128,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,715.68,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5129,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10252.79,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5130,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,54.51,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5131,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,7.54,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5132,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,93.59,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5133,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,341.23,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5134,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,36.05,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5135,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,0.63,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5136,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,134.47,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5137,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,38.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5138,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1266.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5139,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,10.24,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5140,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,502.02,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5141,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,28.94,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5142,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,54.85,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5143,"Payroll  Social Security",516003,"Early Child Learning",501,145.09,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5144,"Health Insurance",518161,"Evansville State Hospital",425,86.84,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5145,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,28.76,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5146,"Payroll  Social Security",516003,"Early Child Learning",501,1.53,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5147,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,91.73,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5148,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.78,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5149,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5150,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,3.34,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5151,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5152,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,6.67,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5153,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,10597.21,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5154,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5155,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5156,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.64,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5157,"Payroll  Social Security",516003,"FSSA Aging",498,394.52,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5158,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,624.07,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5159,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.25,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5160,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5161,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,251.38,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5162,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.79,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5163,"Payroll  Disability",519006,"Early Child Learning",501,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5164,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-26.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5165,"Health Insurance",518161,"Family and Social Svcs Admin",405,505.84,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5166,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5167,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,86.66,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5168,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5169,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1730.6,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5170,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,21.2,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5171,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,158.45,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5172,"Payroll  Life Insurance",518606,"FSSA Aging",498,3.19,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5173,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.83,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5174,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-159.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5175,"Anthem Vision",518800,"Logansport State Hospital",435,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5176,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,500.91,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5177,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5178,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5179,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,38.22,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5180,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5181,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.18,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5182,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.8,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5183,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5184,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5185,"Anthem Vision",518800,"FSSA Aging",498,4.07,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5186,"Anthem Vision",518800,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5187,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.61,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5188,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,69.9,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5189,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.6,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5190,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.97,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5191,"Health Savings Account",519722,"Family and Social Svcs Admin",405,907.16,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5192,"Health Savings Account",519722,"FSSA Family Resources",500,140.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5193,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.21,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5194,"Payroll  PERF State Share",517005,"FSSA Aging",498,591.58,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5195,"Health Insurance",518161,"FSSA Family Resources",500,97.89,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5196,"Payroll  Disability",519006,"Early Child Learning",501,28.7,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5197,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-46584.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5198,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,17.37,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5199,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5200,"Health Insurance",518161,"Early Child Learning",501,686.04,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5201,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,18.72,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5202,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5281.91,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5203,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5204,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5205,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6389.97,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5206,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,409.48,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5207,"Anthem Vision",518800,"Richmond State Hospital",440,0.41,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5208,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,175.82,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5209,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,355.93,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5210,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,5.45,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5211,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,35.67,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5212,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5213,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,64.73,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5214,"Health Insurance",518161,"Early Child Learning",501,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5215,"Health Savings Account",519722,"Early Child Learning",501,3.89,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5216,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,75.22,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5217,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.24,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5218,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,899.09,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5219,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4482.33,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5220,"Health Insurance",518161,"FSSA Family Resources",500,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5221,"Payroll  Disability",519006,"FSSA Family Resources",500,140.94,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5222,"Health Savings Account",519722,"FSSA Family Resources",500,4882.33,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5223,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,186.88,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5224,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15.9,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5225,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,477.72,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5226,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,10.24,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5227,"Payroll  Disability",519006,"FSSA Family Resources",500,8.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5228,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,341.23,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5229,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.91,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5230,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4532.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5231,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5232,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,18.67,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5233,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,68.25,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5234,"Health Savings Account",519722,"Richmond State Hospital",440,218.03,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5235,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-11039.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5236,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.37,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5237,"Payroll  Life Insurance",518606,"Early Child Learning",501,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5238,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,751.31,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5239,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5240,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5241,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,4.82,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5242,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5243,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5244,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.05,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5245,"Payroll  Social Security",516003,"FSSA Family Resources",500,743.82,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5246,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,42.09,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5247,"Payroll  Social Security",516003,"FSSA Family Resources",500,466.6,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5248,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5249,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,3.21,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5250,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5251,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,45.86,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5252,"Health Insurance",518161,"Logansport State Hospital",435,104.21,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5253,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,28.15,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5254,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,307.58,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5255,"Health Savings Account",519722,"Madison State Hospital",430,155.74,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5256,"Health Savings Account",519722,"FSSA Aging",498,1173.86,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5257,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,15.03,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5258,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5259,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.32,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5260,"Health Insurance",518161,"Richmond State Hospital",440,121.58,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5261,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.72,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5262,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,136.35,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5263,"Health Savings Account",519722,"Early Child Learning",501,1230.31,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5264,"Payroll  Disability",519006,"Logansport State Hospital",435,5.45,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5265,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,14.33,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5266,"Anthem Vision",518800,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-06T00:00:00",5915298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5267,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,255.63,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5268,"Anthem Vision",518800,"Family and Social Svcs Admin",405,3.09,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5269,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,17.14,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5270,"Payroll  Social Security",516003,"Evansville State Hospital",425,27.72,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5271,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5272,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.25,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5273,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,84.19,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5274,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8743.89,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5275,"Anthem Vision",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5276,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5277,"Health Insurance",518161,"Evansville State Hospital",425,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5278,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,949.19,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5279,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2114.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5280,"Payroll  Disability",519006,"Logansport State Hospital",435,6.25,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5281,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.6,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5282,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,506.94,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5283,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,5.54,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5284,"Payroll  Social Security",516003,"Early Child Learning",501,137.95,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5285,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.36,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5286,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,64.96,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5287,"Payroll  Disability",519006,"FSSA Family Resources",500,86.31,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5288,"Payroll  Social Security",516003,"FSSA Family Resources",500,2270.48,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5289,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5290,"Health Insurance",518161,"Family and Social Svcs Admin",405,877.08,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5291,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,469.87,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5292,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.05,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5293,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,16.43,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5294,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,189.9,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5295,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5296,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.65,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5297,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.59,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5298,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,116.82,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5299,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1611.45,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5300,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,8.11,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5301,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5302,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5303,"Anthem Vision",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5304,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,868.5,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5305,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,391.56,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5306,"Payroll  Disability",519006,"FSSA Family Resources",500,420.79,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5307,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.2,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5308,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,7.06,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5309,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5310,"Anthem Vision",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5311,"Health Savings Account",519722,"Early Child Learning",501,43.84,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5312,"Health Insurance",518161,"Logansport State Hospital",435,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5313,"Health Insurance",518161,"Madison State Hospital",430,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5314,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-190536.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5315,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5316,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.5,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5317,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,52.62,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5318,"Payroll  Disability",519006,"Evansville State Hospital",425,5.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5319,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.65,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5320,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5321,"Health Insurance",518161,"FSSA Aging",498,1153.6,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5322,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5323,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,418.46,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5324,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-20781.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5325,"Health Savings Account",519722,"FSSA Family Resources",500,431.0,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5326,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,635.83,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5327,"Health Insurance",518161,"Early Child Learning",501,659.98,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5328,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.57,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5329,"Payroll  PERF State Share",517005,"FSSA Aging",498,886.15,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5330,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.04,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5331,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5332,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,726.84,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5333,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.6,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5334,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.65,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5335,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5336,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,238.06,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5337,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,194.69,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5338,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,391.56,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5339,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5340,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,33.35,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5341,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4526.33,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5342,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5343,"Payroll  Social Security",516003,"Logansport State Hospital",435,33.26,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5344,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5345,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5346,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.54,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5347,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,82.58,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5348,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5349,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5350,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5351,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,237.35,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5352,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.1,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5353,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,179.39,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5354,"Payroll  PERF State Share",517005,"Madison State Hospital",430,43.85,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5355,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,708.97,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5356,"Health Insurance",518161,"Richmond State Hospital",440,136.77,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5357,"Health Insurance",518161,"Family and Social Svcs Admin",405,907.48,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5358,"Payroll  Social Security",516003,"Richmond State Hospital",440,38.82,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5359,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.31,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5360,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,5.8,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5361,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2493.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5362,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,56.87,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5363,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,112.09,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5364,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,318.74,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5365,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,43.85,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5366,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-13890.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5367,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1.59,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5368,"Payroll  Disability",519006,"Richmond State Hospital",440,7.29,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5369,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5370,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5371,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.89,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5372,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5373,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,3.97,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5374,"Health Insurance",518161,"Neuro Diagnostic Ins",451,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5375,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5376,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,469.87,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5377,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,37.71,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5378,"Health Insurance",518161,"Family and Social Svcs Admin",405,-31942.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5379,"Anthem Vision",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5380,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5381,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5382,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,116.3,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5383,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5384,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,4.34,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5385,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5386,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31639.49,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5387,"Anthem Vision",518800,"Early Child Learning",501,2.25,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5388,"Payroll  Social Security",516003,"FSSA Aging",498,593.71,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5389,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5390,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,11.75,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5391,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.89,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5392,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7912.07,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5393,"Payroll  Disability",519006,"Madison State Hospital",430,5.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5394,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.2,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5395,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5396,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5397,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5398,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,279.48,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5399,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,49.69,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5400,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5401,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,39.5,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5402,"Health Savings Account",519722,"FSSA Family Resources",500,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5403,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.2,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5404,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,21.37,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5405,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,40.63,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5406,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,38.04,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5407,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.31,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5408,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.81,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5409,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5410,"Payroll  Disability",519006,"FSSA Aging",498,105.23,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5411,"Payroll  Social Security",516003,"FSSA Family Resources",500,470.38,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5412,"Anthem Vision",518800,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5413,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5414,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6330.06,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5415,"Payroll  Disability",519006,"Early Child Learning",501,27.41,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5416,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.75,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5417,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.99,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5418,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,548.19,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5419,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.55,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5420,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.66,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5421,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5716.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5422,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,36.76,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5423,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,14.1,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5424,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5425,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,135.79,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5426,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2.39,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5427,"Health Savings Account",519722,"FSSA Aging",498,52.13,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5428,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3736.3,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5429,"Health Savings Account",519722,"Family and Social Svcs Admin",405,58.25,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5430,"Payroll  Social Security",516003,"Madison State Hospital",430,27.72,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5431,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8.77,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5432,"Anthem Vision",518800,"FSSA Aging",498,6.31,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5433,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,61.41,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5434,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,467.28,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5435,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.6,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5436,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,100.08,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5437,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,11.08,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5438,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5439,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,61.83,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5440,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,63.0,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5441,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.45,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5442,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.99,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5443,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-914.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5444,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,60.2,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5445,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1597.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5446,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5447,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2061.14,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5448,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5449,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,262.32,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5450,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1601.71,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5451,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.35,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5452,"Anthem Vision",518800,"FSSA Family Resources",500,22.69,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5453,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,52.62,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5454,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,48.05,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5455,"Health Insurance",518161,"FSSA Family Resources",500,6085.19,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5456,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,696.13,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5457,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-205.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5458,"Health Insurance",518161,"FSSA Family Resources",500,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5459,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,78.31,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5460,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.39,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5461,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-143.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5462,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5463,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5464,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5465,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5466,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,33.26,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5467,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3543.6,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5468,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,163.7,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5469,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,21.29,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5470,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.5,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5471,"Payroll  PERF State Share",517005,"Early Child Learning",501,230.84,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5472,"Health Savings Account",519722,"Family and Social Svcs Admin",405,60.28,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5473,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6489.61,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-03T00:00:00",6008687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5474,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,17.62,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5475,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-32855.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5476,"Citrix",652370,"Family and Social Svcs Admin",405,-7989.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5477,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-165.75,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5478,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-14.97,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5479,"HR Application Services",659295,"Family and Social Svcs Admin",405,-36596.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5480,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-1918.79,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5481,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,-64.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5482,"HR Application Services",659295,"Family and Social Svcs Admin",405,211.25,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5483,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-94494.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5484,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,-0.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5485,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,32024.23,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5486,"Archive Storage",659271,"Family and Social Svcs Admin",405,-90.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5487,"Health Savings Account",519722,"Family and Social Svcs Admin",405,47.02,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5488,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,0.56,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5489,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,32.52,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5490,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-5066.32,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5491,"Energy - Electricity",520202,"Family and Social Svcs Admin",405,34.01,"Utilities",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5492,"Job Production",659210,"Family and Social Svcs Admin",405,3.43,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5493,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,122.33,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5494,"WebEx",659284,"Family and Social Svcs Admin",405,1.57,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5495,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-9555.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5496,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,6.08,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5497,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,2.86,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5498,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-1835.96,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5499,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,4.72,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5500,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.2,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5501,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-14266.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5502,"Citrix",652370,"Family and Social Svcs Admin",405,18.15,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5503,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,0.25,"Contractual Services",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5504,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,100.41,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5505,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.65,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5506,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,0.9,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5507,"MedVet-LabSupply-GenMedical",548113,"Family and Social Svcs Admin",405,-21.44,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5508,"Email",652073,"Family and Social Svcs Admin",405,0.93,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5509,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,2.65,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5510,"Data Storage",659270,"Family and Social Svcs Admin",405,-128300.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5511,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,5.82,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5512,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,0.16,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5513,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-41135.77,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5514,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,1.0,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5515,"HR Service Fees",659900,"Family and Social Svcs Admin",405,2295.27,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5516,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-7736.51,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5517,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-4724.34,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5518,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,1.47,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5519,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-13653.42,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5520,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-27527.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5521,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-14785.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5522,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-7441.7,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5523,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0.51,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5524,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.74,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5525,"800# Service",652151,"Family and Social Svcs Admin",405,-317.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5526,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-19865.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5527,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-22710.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5528,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,1.18,"Contractual Services",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5529,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-17202.23,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5530,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-4802.11,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5531,"Fac Main - Elec - Lighting",543057,"Family and Social Svcs Admin",405,-590.39,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5532,"Shared CRM",659286,"Family and Social Svcs Admin",405,6.25,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5533,"MFT",652365,"Family and Social Svcs Admin",405,7.09,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5534,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,2.79,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5535,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,1.24,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5536,"Job Production",659210,"Family and Social Svcs Admin",405,-594.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5537,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-4428.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5538,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,0.22,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5539,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-1619.6,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5540,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,54.3,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5541,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,-1256.07,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5542,"SpOp-Household",547016,"Family and Social Svcs Admin",405,-367.46,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5543,"SpOp - Materials&Parts Tech",547183,"Family and Social Svcs Admin",405,0.39,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5544,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,2.76,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5545,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,210.76,"Contractual Services",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5546,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-148761.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5547,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,25.56,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5548,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-13460.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5549,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-43.49,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5550,"Database Hosting",659266,"Family and Social Svcs Admin",405,-15754.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5551,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-224.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5552,"Seat Charge",652072,"Family and Social Svcs Admin",405,153.04,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5553,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-26359.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5554,"MFT",652365,"Family and Social Svcs Admin",405,-1227.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5555,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,169.08,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5556,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-724.36,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5557,"MedVet-LabSupply-GenMedical",548113,"Family and Social Svcs Admin",405,0.04,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5558,"Email",652073,"Family and Social Svcs Admin",405,-160.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5559,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-260153.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5560,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-371.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5561,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-879.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5562,"Energy - Electricity",520202,"Family and Social Svcs Admin",405,-0.2,"Utilities",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5563,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,649.08,"Contractual Services",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5564,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,35.72,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5565,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,237.14,"Contractual Services",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5566,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-279.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5567,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-119.18,"Utilities",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5568,"Labor Charges",659345,"Family and Social Svcs Admin",405,-553.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5569,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,-1668.15,"Capital Costs",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5570,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-17395.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5571,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-415.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5572,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-76398.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5573,"SpOp - Household Packing",547127,"Family and Social Svcs Admin",405,0.04,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5574,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,0.09,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5575,"Temp Staffing Publishing",519854,"Family and Social Svcs Admin",405,0.67,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5576,"Instant Messaging",652078,"Family and Social Svcs Admin",405,9.24,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5577,"WebEx",659284,"Family and Social Svcs Admin",405,-1830.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5578,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,17.31,"Contractual Services",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5579,"Main - Computers",533041,"Family and Social Svcs Admin",405,-573.81,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5580,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-2820.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5581,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-19823.13,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5582,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,70.45,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5583,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-206.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5584,"Tape Accesses",659211,"Family and Social Svcs Admin",405,84.88,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5585,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-564.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5586,"Agency Bill Back",659101,"Family and Social Svcs Admin",405,2.21,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5587,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,424.91,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5588,"Financial Application Services",659294,"Family and Social Svcs Admin",405,441.01,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5589,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2099496.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5590,"Agency Bill Back",659101,"Family and Social Svcs Admin",405,-653.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5591,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,1274.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5592,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-950.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5593,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-2494.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5594,"Seat Charge",652072,"Family and Social Svcs Admin",405,-81946.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5595,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-187.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5596,"Shared CRM",659286,"Family and Social Svcs Admin",405,-3093.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5597,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-47741.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5598,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,-9.69,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5599,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-1760.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5600,"Data Storage",659270,"Family and Social Svcs Admin",405,674.4,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5601,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3820.82,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5602,"SpOp-Household",547016,"Family and Social Svcs Admin",405,0.73,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5603,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-2.54,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5604,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2209.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5605,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,6.83,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5606,"Special Charges",659360,"Family and Social Svcs Admin",405,-8.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5607,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-8964.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5608,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-19478.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5609,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,-412.8,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5610,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,-820.62,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5611,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,50.12,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5612,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,4.65,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5613,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,5.19,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5614,"Health Insurance",518161,"Family and Social Svcs Admin",405,694.33,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5615,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,0.37,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5616,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-1762.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5617,"Main - Computers",533041,"Family and Social Svcs Admin",405,2.39,"Contractual Services",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5618,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-1500.69,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5619,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-578.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5620,"Temp Staffing Publishing",519854,"Family and Social Svcs Admin",405,-115.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5621,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.09,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5622,"SpOp-Laundry",547018,"Family and Social Svcs Admin",405,0.15,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5623,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,-0.01,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5624,"Database Hosting",659266,"Family and Social Svcs Admin",405,38.92,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5625,"800# Service",652151,"Family and Social Svcs Admin",405,0.59,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5626,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-12653.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5627,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,-244401.77,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5628,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,-112.55,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5629,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,30.25,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5630,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-908.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5631,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-15016.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5632,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,-82.36,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5633,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-1067.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5634,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,0.31,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5635,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.06,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5636,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,258.76,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5637,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-215884.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5638,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,114.6,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5639,"Telecom Management",652131,"Family and Social Svcs Admin",405,-6506.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5640,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,-818.49,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5641,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-642.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5642,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,1.71,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5643,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,37.33,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5644,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,0.06,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5645,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,43.47,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5646,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,-184.86,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5647,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-562.5,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5648,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,1.17,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5649,"Web Collaboration",659281,"Family and Social Svcs Admin",405,0.73,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5650,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,9.63,"Capital Costs",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5651,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-14706.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5652,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-385.11,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5653,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-4261.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5654,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,1.29,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5655,"Health Insurance",518161,"Family and Social Svcs Admin",405,-325592.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5656,"SpOp - Materials&Parts Tech",547183,"Family and Social Svcs Admin",405,-68.32,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5657,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,6.92,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5658,"SpOp-Laundry",547018,"Family and Social Svcs Admin",405,-78.87,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5659,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-21.34,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5660,"Parts charges",654335,"Family and Social Svcs Admin",405,-462.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5661,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,2.38,"Contractual Services",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5662,"SpOp - Household Packing",547127,"Family and Social Svcs Admin",405,-19.32,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5663,"Telecom Management",652131,"Family and Social Svcs Admin",405,11.91,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5664,"Fac Main - Elec - Lighting",543057,"Family and Social Svcs Admin",405,3.41,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5665,"Archive Storage",659271,"Family and Social Svcs Admin",405,0.17,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5666,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-1601.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5667,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,77.0,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5668,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,0.43,"Contractual Services",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5669,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,5.48,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5670,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,4.94,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5671,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,4.39,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5672,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,1.71,"Administrative and Operating Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6000723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5673,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5674,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5675,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,50.18,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5676,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5677,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.66,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5678,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,13.44,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5679,"Payroll  Disability",519006,"Logansport State Hospital",435,6.94,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5680,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5681,"Anthem Vision",518800,"Richmond State Hospital",440,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5682,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,117.87,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5683,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.31,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5684,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,522.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5685,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,58.47,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5686,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.67,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5687,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5688,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,48.19,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5689,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.05,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5690,"Anthem Vision",518800,"FSSA Aging",498,5.52,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5691,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,731.4,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5692,"Health Insurance",518161,"Early Child Learning",501,659.98,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5693,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.2,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5694,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,627.12,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5695,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,522.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5696,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,448.0,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5697,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,48.73,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5698,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.31,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5699,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,36.96,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5700,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5701,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,40.04,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5702,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,6.16,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5703,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5704,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,32.37,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5705,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.6,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5706,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5707,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5708,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.65,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5709,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-21991.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5710,"Health Savings Account",519722,"Family and Social Svcs Admin",405,61.14,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5711,"Payroll  Social Security",516003,"Evansville State Hospital",425,30.8,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5712,"Health Savings Account",519722,"Early Child Learning",501,43.84,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5713,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5714,"Health Insurance",518161,"Family and Social Svcs Admin",405,-33784.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5715,"Anthem Vision",518800,"FSSA Family Resources",500,5.73,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5716,"Payroll  Social Security",516003,"Richmond State Hospital",440,43.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5717,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9103.9,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5718,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7345.68,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5719,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,7.63,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5720,"Health Insurance",518161,"Richmond State Hospital",440,151.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5721,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5722,"Anthem Vision",518800,"Family and Social Svcs Admin",405,3.25,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5723,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5724,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,709.06,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5725,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,435.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5726,"Payroll  Social Security",516003,"Logansport State Hospital",435,36.96,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5727,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.99,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5728,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.52,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5729,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,87.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5730,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,21.28,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5731,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5732,"Health Savings Account",519722,"FSSA Aging",498,47.08,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5733,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,5.96,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5734,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.94,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5735,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.76,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5736,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,15.66,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5737,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8041.18,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5738,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5739,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5740,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,61.7,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5741,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.56,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5742,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,486.2,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5743,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,6.08,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5744,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,334.84,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5745,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,63.1,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5746,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,45.44,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5747,"Anthem Vision",518800,"Evansville State Hospital",425,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5748,"Payroll  Life Insurance",518606,"FSSA Aging",498,5.8,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5749,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,283.08,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5750,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5751,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.71,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5752,"Payroll  Social Security",516003,"FSSA Aging",498,552.01,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5753,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,4.61,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5754,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5755,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.56,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5756,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,241.23,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5757,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,82.22,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5758,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,6.16,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5759,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-201030.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5760,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,174.7,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5761,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5762,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1019.63,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5763,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,273.12,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5764,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4744.12,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5765,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2605.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5766,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,197.6,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5767,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,38.58,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5768,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.67,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5769,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-942.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5770,"Payroll  Social Security",516003,"FSSA Family Resources",500,473.48,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5771,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5772,"Payroll  Disability",519006,"Madison State Hospital",430,5.79,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5773,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.05,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5774,"Health Insurance",518161,"Logansport State Hospital",435,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5775,"Payroll  Disability",519006,"FSSA Family Resources",500,444.73,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5776,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5777,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.73,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5778,"Health Savings Account",519722,"Family and Social Svcs Admin",405,63.45,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5779,"Payroll  PERF State Share",517005,"Early Child Learning",501,230.84,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5780,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.2,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5781,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,8.44,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5782,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5783,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5784,"Anthem Vision",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5785,"Health Insurance",518161,"FSSA Family Resources",500,1092.94,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5786,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,106.95,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5787,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6530.36,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5788,"Health Insurance",518161,"Neuro Diagnostic Ins",451,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5789,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5790,"Payroll  PERF State Share",517005,"Madison State Hospital",430,48.73,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5791,"Payroll  Disability",519006,"FSSA Family Resources",500,86.85,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5792,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6030.91,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5793,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.16,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5794,"Payroll  PERF State Share",517005,"FSSA Aging",498,822.72,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5795,"Health Savings Account",519722,"FSSA Family Resources",500,87.1,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5796,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5797,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1658.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5798,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,79.42,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5799,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5800,"Health Insurance",518161,"Family and Social Svcs Admin",405,920.5,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5801,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,674.46,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5802,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,142.32,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5803,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.2,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5804,"Anthem Vision",518800,"Early Child Learning",501,2.25,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5805,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3962.76,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5806,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,737.71,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5807,"Anthem Vision",518800,"Family and Social Svcs Admin",405,3.14,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5808,"Payroll  Social Security",516003,"Early Child Learning",501,137.95,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5809,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.83,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5810,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,609.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5811,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5812,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2061.14,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5813,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-149.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5814,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,9.42,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5815,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,121.07,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5816,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,11.68,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5817,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,87.6,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5818,"Payroll  Disability",519006,"FSSA Aging",498,96.79,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5819,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,58.47,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5820,"Payroll  Disability",519006,"Early Child Learning",501,27.41,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5821,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,108.4,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5822,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5823,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6586.66,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5824,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-219.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5825,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,68.21,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5826,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,583.14,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5827,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.21,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5828,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,531.34,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5829,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.2,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5830,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1329.68,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5831,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,33.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5832,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.13,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5833,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5834,"Anthem Vision",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [5835,"Payroll  Disability",519006,"Richmond State Hospital",440,8.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5836,"Anthem Vision",518800,"FSSA Family Resources",500,26.52,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5837,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5838,"Payroll  Social Security",516003,"FSSA Family Resources",500,2497.1,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5839,"Health Insurance",518161,"FSSA Family Resources",500,7244.24,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5840,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,28.05,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5841,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,95.6,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5842,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,59.61,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5843,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.62,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5844,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,8.87,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5845,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,195.91,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5846,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-14605.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5847,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [5848,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,18.28,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5849,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-33.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5850,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5851,"Payroll  Disability",519006,"Evansville State Hospital",425,5.79,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5852,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,52.1,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5853,"Health Insurance",518161,"Evansville State Hospital",425,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5854,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.65,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5855,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,220.36,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5856,"Health Insurance",518161,"Family and Social Svcs Admin",405,955.24,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5857,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1571.15,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [5858,"Health Insurance",518161,"FSSA Aging",498,1092.34,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5859,"Payroll  Social Security",516003,"Madison State Hospital",430,30.8,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5860,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.75,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [5861,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,46.18,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5862,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1061.45,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5863,"Health Savings Account",519722,"FSSA Family Resources",500,464.48,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5864,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2196.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5865,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35381.99,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5866,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.42,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5867,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,61.83,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [5868,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,435.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [5869,"Health Insurance",518161,"Madison State Hospital",430,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6013948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [5870,"Job Production",659210,"FSSA Aging",498,0.2,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5871,"Cyber Security-Confidential",659302,"FSSA Aging",498,4.55,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5872,"Anthem Vision",518800,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5873,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.6,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5874,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,17.12,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5875,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-135.86,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5876,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5877,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5878,"Telecom Management",652131,"Family and Social Svcs Admin",405,1.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5879,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-163.62,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5880,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,9.75,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5881,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,3.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5882,"Payroll  Disability",519006,"FSSA Family Resources",500,3.59,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5883,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5884,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,5.01,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5885,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5886,"Job Production",659210,"FSSA Family Resources",500,1.16,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5887,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5888,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,1.39,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5889,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.29,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5890,"Anthem Vision",518800,"FSSA Family Resources",500,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5891,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-15.48,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5892,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5893,"Data Storage",659270,"FSSA Family Resources",500,39.56,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5894,"Web Collaboration",659281,"FSSA Family Resources",500,0.14,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5895,"Health Savings Account",519722,"FSSA Family Resources",500,1.87,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5896,"Payroll  PERF State Share",517005,"FSSA Aging",498,5.19,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5897,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,0.11,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5898,"Citrix",652370,"FSSA Aging",498,2.54,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5899,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4.13,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5900,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-287.36,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5901,"Remote IP Phone",652134,"FSSA Family Resources",500,4.47,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5902,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5903,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-2.4,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5904,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,7.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5905,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,23.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5906,"Data Storage",659270,"FSSA Aging",498,13.31,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5907,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,137.82,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5908,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,269.78,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5909,"Citrix",652370,"Family and Social Svcs Admin",405,-248.41,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5910,"Health Insurance",518161,"FSSA Family Resources",500,55.11,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5911,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,76.24,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5912,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,8.54,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5913,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,8.09,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5914,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,10.57,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5915,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-290760.38,"Contractual Services",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5916,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5917,"Telecom Management",652131,"FSSA Family Resources",500,1.48,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5918,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5919,"Mainframe - Batch / System",659213,"FSSA Aging",498,1.68,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5920,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,0.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5921,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.65,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5922,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-3.16,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5923,"Data Storage",659270,"Family and Social Svcs Admin",405,-1299.96,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5924,"Job Production",659210,"Family and Social Svcs Admin",405,0.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5925,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5926,"Payroll  Disability",519006,"FSSA Aging",498,0.62,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5927,"Database Hosting",659266,"Family and Social Svcs Admin",405,-1030.1,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5928,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5929,"Physical Server Hosting",659260,"FSSA Family Resources",500,8.27,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5930,"Web Collaboration",659281,"FSSA Family Resources",500,0.07,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5931,"Database Hosting",659266,"FSSA Family Resources",500,61.36,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5932,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5933,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,21.88,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5934,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5935,"Disaster Recovery",659052,"FSSA Family Resources",500,9.05,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5936,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5937,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,7.48,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5938,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,12.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5939,"Telecom Management",652131,"FSSA Aging",498,0.25,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5940,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,13.52,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5941,"Payroll  Disability",519006,"FSSA Family Resources",500,1.83,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5942,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5943,"Virtual Server Hosting",659262,"FSSA Aging",498,2.72,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5944,"MS Project Online Seat Charge",652079,"FSSA Aging",498,0.16,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5945,"Cyber Security-Baseline",659304,"FSSA Aging",498,2.94,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5946,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-4528.81,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5947,"Citrix",652370,"Family and Social Svcs Admin",405,11.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5948,"Anthem Vision",518800,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5949,"Health Savings Account",519722,"Family and Social Svcs Admin",405,2.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5950,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5951,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,0.47,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5952,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,4.47,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5953,"Remote IP Phone",652134,"FSSA Aging",498,0.77,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5954,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,4.18,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5955,"Health Savings Account",519722,"FSSA Aging",498,0.63,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5956,"Job Production",659210,"FSSA Family Resources",500,0.59,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5957,"Vizio Subscriptions",652081,"FSSA Family Resources",500,0.2,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5958,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.31,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5959,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,14.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5960,"Health Insurance",518161,"FSSA Aging",498,9.47,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5961,"Virtual Server Hosting",659262,"FSSA Family Resources",500,8.08,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5962,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.65,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5963,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,208.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5964,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1.26,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5965,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,20.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5966,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,0.33,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5967,"Payroll  Social Security",516003,"FSSA Aging",498,3.31,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5968,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-6.41,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5969,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-507.24,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5970,"Virtual Server Hosting",659262,"FSSA Family Resources",500,15.82,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5971,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.18,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5972,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,4.98,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5973,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,2.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5974,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-444.33,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5975,"Vizio Subscriptions",652081,"FSSA Family Resources",500,0.38,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5976,"Data Storage",659270,"Family and Social Svcs Admin",405,59.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5977,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-60.24,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5978,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-61.44,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5979,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5980,"Payroll  Social Security",516003,"FSSA Family Resources",500,19.25,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5981,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-21.31,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5982,"Seat Charge",652072,"FSSA Aging",498,6.43,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5983,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5984,"Web Collaboration",659281,"Family and Social Svcs Admin",405,0.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5985,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5986,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,13354.31,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5987,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,30.22,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5988,"Health Insurance",518161,"Family and Social Svcs Admin",405,-925.2,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5989,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,2.75,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5990,"Seat Charge",652072,"Family and Social Svcs Admin",405,28.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5991,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,15.58,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [5992,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.05,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5993,"Citrix",652370,"FSSA Family Resources",500,7.56,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5994,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,12.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5995,"Database Hosting",659266,"FSSA Aging",498,10.55,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5996,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,8848.48,"Contractual Services",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5997,"Disaster Recovery",659052,"FSSA Aging",498,3.04,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [5998,"Database Hosting",659266,"Family and Social Svcs Admin",405,47.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5999,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6000,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-75.07,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6001,"Telecom Management",652131,"FSSA Family Resources",500,0.76,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6002,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-265.56,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6003,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,26.47,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6004,"Health Savings Account",519722,"FSSA Family Resources",500,3.66,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6005,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-297.3,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6006,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,17320.44,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6007,"Data Storage",659270,"FSSA Family Resources",500,77.44,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6008,"Physical Server Hosting",659260,"FSSA Family Resources",500,16.19,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6009,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,5.44,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6010,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,0.26,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6011,"Vizio Subscriptions",652081,"FSSA Aging",498,0.07,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6012,"Health Insurance",518161,"Family and Social Svcs Admin",405,42.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6013,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-0.93,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6014,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,0.92,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6015,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6016,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,4.84,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6017,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,13.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6018,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.03,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6019,"Seat Charge",652072,"FSSA Family Resources",500,37.4,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6020,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-271.78,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6021,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6022,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-38.79,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6023,"Citrix",652370,"FSSA Family Resources",500,14.8,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6024,"Physical Server Hosting",659260,"FSSA Aging",498,2.78,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6025,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,0.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6026,"Web Collaboration",659281,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6027,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,8.75,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6028,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,4.58,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6029,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,13.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6030,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-5.81,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6031,"Payroll  Social Security",516003,"FSSA Family Resources",500,9.84,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6032,"Job Production",659210,"Family and Social Svcs Admin",405,-19.43,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6033,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,2977.55,"Contractual Services",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6034,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,6.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6035,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,17.34,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6036,"Disaster Recovery",659052,"FSSA Family Resources",500,17.71,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6037,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6038,"Seat Charge",652072,"Family and Social Svcs Admin",405,-627.83,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6039,"Health Insurance",518161,"FSSA Family Resources",500,28.16,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6040,"Remote IP Phone",652134,"FSSA Family Resources",500,2.28,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6041,"Payroll Salaries & Wages",510101,"FSSA Aging",498,46.38,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6042,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,15.44,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6043,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6044,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,4894.91,"Contractual Services",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6045,"Seat Charge",652072,"FSSA Family Resources",500,19.11,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6046,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,0.42,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [6047,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-323.23,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6048,"Telecom Management",652131,"Family and Social Svcs Admin",405,-24.82,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6049,"Database Hosting",659266,"FSSA Family Resources",500,31.35,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-01T00:00:00",5987350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6050,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-297.93,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6051,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-0.59,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6052,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,2.92,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6053,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.15,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6054,"Payroll  Social Security",516003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6055,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.18,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6056,"Health Insurance",518161,"Indiana Dept of Health",400,216.48,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6057,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,3.01,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6058,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-4061.84,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6059,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6060,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-2.1,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6061,"Health Savings Account",519722,"Indiana Dept of Health",400,943.34,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6062,"Payroll  Disability",519006,"Indiana Dept of Health",400,802.86,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6063,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6064,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6065,"Anthem Vision",518800,"Indiana Dept of Health",400,3.1,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6066,"Health Insurance",518161,"Indiana Dept of Health",400,39.08,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6067,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-925.59,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6068,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6069,"Payroll  Social Security",516003,"Indiana Dept of Health",400,8.38,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6070,"Anthem Vision",518800,"Indiana Dept of Health",400,-6.96,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6071,"Payroll  Social Security",516003,"Indiana Dept of Health",400,255.85,"Personal Services and Fringe Benefits",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6072,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,220.15,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6073,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,101.88,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6074,"Payroll  Social Security",516003,"Indiana Dept of Health",400,345.3,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6075,"Payroll  Disability",519006,"Indiana Dept of Health",400,68.54,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6076,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,58.98,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6077,"Anthem Vision",518800,"Indiana Dept of Health",400,-132.13,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6078,"Health Savings Account",519722,"Indiana Dept of Health",400,64.89,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6079,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,15.48,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6080,"Payroll  Disability",519006,"Indiana Dept of Health",400,1.59,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6081,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-5554.61,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6082,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,72.97,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6083,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-2.36,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6084,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-2660.02,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6085,"Health Insurance",518161,"Indiana Dept of Health",400,14339.49,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6086,"Payroll  Disability",519006,"Indiana Dept of Health",400,1.56,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6087,"Anthem Vision",518800,"Indiana Dept of Health",400,0.13,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6088,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-37.68,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6089,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,137.39,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6090,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,158.35,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6091,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6092,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,11.3,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6093,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.69,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6094,"Payroll  Social Security",516003,"Indiana Dept of Health",400,87.31,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6095,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.12,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6096,"Payroll  Social Security",516003,"Indiana Dept of Health",400,249.73,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6097,"Health Insurance",518161,"Indiana Dept of Health",400,-286.69,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6098,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.87,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6099,"Anthem Vision",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6100,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,39.68,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6101,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,3.59,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6102,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,591.18,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6103,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,512.92,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6104,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-121.84,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6105,"Health Insurance",518161,"Indiana Dept of Health",400,-1066.45,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6106,"Health Insurance",518161,"Indiana Dept of Health",400,67.3,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6107,"Health Insurance",518161,"Indiana Dept of Health",400,42.02,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6108,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,4321.82,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6109,"Payroll  Disability",519006,"Indiana Dept of Health",400,15.46,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6110,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.23,"Personal Services and Fringe Benefits",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6111,"Payroll  Disability",519006,"Indiana Dept of Health",400,-43.88,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6112,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-276.94,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6113,"Health Savings Account",519722,"Indiana Dept of Health",400,21.63,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6114,"Anthem Vision",518800,"Indiana Dept of Health",400,2.19,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6115,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-79.8,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6116,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,117276.04,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6117,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,27.72,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6118,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6119,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,82.5,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6120,"Anthem Vision",518800,"Indiana Dept of Health",400,-1.97,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6121,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6122,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,923.89,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6123,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1162.44,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6124,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,15780.77,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6125,"Health Insurance",518161,"Indiana Dept of Health",400,-476.22,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6126,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,13.41,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6127,"Payroll  Disability",519006,"Indiana Dept of Health",400,-76.48,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6128,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.56,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6129,"Payroll  Disability",519006,"Indiana Dept of Health",400,30.21,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6130,"Payroll  Social Security",516003,"Indiana Dept of Health",400,374.82,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6131,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6132,"Payroll  Social Security",516003,"Indiana Dept of Health",400,283.29,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6133,"Anthem Vision",518800,"Indiana Dept of Health",400,-2.46,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6134,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,1.64,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6135,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,129.65,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6136,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6137,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,122.05,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6138,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,83.34,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6139,"Health Insurance",518161,"Indiana Dept of Health",400,347.99,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6140,"Health Savings Account",519722,"Indiana Dept of Health",400,-80.04,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6141,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,170.28,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6142,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-51.9,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6143,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,6.38,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6144,"Payroll  Social Security",516003,"Indiana Dept of Health",400,152.85,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6145,"Payroll  Disability",519006,"Indiana Dept of Health",400,58.99,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6146,"Health Insurance",518161,"Indiana Dept of Health",400,-25341.94,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6147,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.04,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6148,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,3.62,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6149,"Payroll  Disability",519006,"Indiana Dept of Health",400,12.29,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6150,"Health Insurance",518161,"Indiana Dept of Health",400,921.63,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6151,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,19.33,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6152,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6153,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,1767.46,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6154,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,5877.96,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6155,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6156,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-454.92,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6157,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,4.4,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6158,"Payroll  Social Security",516003,"Indiana Dept of Health",400,432.54,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6159,"Health Savings Account",519722,"Indiana Dept of Health",400,28.11,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6160,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-3.11,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6161,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,380.36,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6162,"Health Insurance",518161,"Indiana Dept of Health",400,640.32,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6163,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6164,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.93,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6165,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-156979.29,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6166,"Payroll  Social Security",516003,"Indiana Dept of Health",400,308.94,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6167,"Payroll  Social Security",516003,"Indiana Dept of Health",400,181.99,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6168,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-75.0,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6169,"Anthem Vision",518800,"Indiana Dept of Health",400,5.05,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6170,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.52,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6171,"Anthem Vision",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6172,"Payroll  Disability",519006,"Indiana Dept of Health",400,55.68,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6173,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,100.38,"Personal Services and Fringe Benefits",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6174,"Anthem Vision",518800,"Indiana Dept of Health",400,3.96,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6175,"Anthem Vision",518800,"Indiana Dept of Health",400,0.14,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6176,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6177,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.38,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6178,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,1.76,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6179,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,3346.16,"Personal Services and Fringe Benefits",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6180,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,37.31,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6181,"Anthem Vision",518800,"Indiana Dept of Health",400,1.64,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6182,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,130.19,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6183,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,6.11,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6184,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6185,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,5.44,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6186,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2432.31,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6187,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-31.31,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6188,"Health Savings Account",519722,"Indiana Dept of Health",400,130.92,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6189,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,8.33,"Personal Services and Fringe Benefits",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6190,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-42.77,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6191,"Anthem Vision",518800,"Indiana Dept of Health",400,1.74,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6192,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6193,"Health Savings Account",519722,"Indiana Dept of Health",400,64.89,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6194,"Health Savings Account",519722,"Indiana Dept of Health",400,2.79,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6195,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,176.34,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6196,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,4067.83,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6197,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,24.76,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6198,"Anthem Vision",518800,"Indiana Dept of Health",400,1.07,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6199,"Payroll  Disability",519006,"Indiana Dept of Health",400,63.31,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6200,"Health Savings Account",519722,"Indiana Dept of Health",400,-60.16,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6201,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-6.82,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6202,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,452.54,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6203,"Health Savings Account",519722,"Indiana Dept of Health",400,2.6,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6204,"Health Insurance",518161,"Indiana Dept of Health",400,421.86,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6205,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1326.75,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6206,"Health Savings Account",519722,"Indiana Dept of Health",400,-1662.67,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6207,"Payroll  Disability",519006,"Indiana Dept of Health",400,-1712.73,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6208,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-5.5,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6209,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-4788.81,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6210,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,1.2,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6211,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-17831.88,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6212,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,39.29,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6213,"Health Insurance",518161,"Indiana Dept of Health",400,-12.25,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6214,"Health Insurance",518161,"Indiana Dept of Health",400,3338.11,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6215,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6216,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-7429.74,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6217,"Health Insurance",518161,"Indiana Dept of Health",400,159.68,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6218,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,117.27,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6219,"Anthem Vision",518800,"Indiana Dept of Health",400,0.48,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6220,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,3396.09,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6221,"Payroll  Social Security",516003,"Indiana Dept of Health",400,70.95,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6222,"Health Insurance",518161,"Indiana Dept of Health",400,-878.88,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6223,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.73,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6224,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,14.15,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6225,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-30.0,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6226,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-174.63,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6227,"Health Savings Account",519722,"Indiana Dept of Health",400,27.89,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6228,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,675.2,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6229,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,13.38,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6230,"Health Savings Account",519722,"Indiana Dept of Health",400,30.37,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6231,"Payroll  Social Security",516003,"Indiana Dept of Health",400,8722.93,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6232,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,15.89,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6233,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,2881.48,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6234,"Payroll  Disability",519006,"Indiana Dept of Health",400,19.89,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6235,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,473.43,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6236,"Payroll  Disability",519006,"Indiana Dept of Health",400,-32.32,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6237,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.97,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6238,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-2.92,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6239,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.26,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6240,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-832.13,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6241,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,119.75,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6242,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.32,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6243,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.02,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6244,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,31.1,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6245,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,16.92,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6246,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,8.01,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6247,"Health Insurance",518161,"Indiana Dept of Health",400,279.08,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6248,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6249,"Health Savings Account",519722,"Indiana Dept of Health",400,28.15,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6250,"Payroll  Disability",519006,"Indiana Dept of Health",400,-17.98,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6251,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-551.4,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6252,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,103.48,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6253,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.15,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6254,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-407.33,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6255,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6256,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-192.76,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6257,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-11506.33,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6258,"Health Insurance",518161,"Indiana Dept of Health",400,572.23,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6259,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,10.69,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6260,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,4579.69,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6261,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6262,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.92,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6263,"Payroll  Disability",519006,"Indiana Dept of Health",400,0.14,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6264,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6265,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,6.66,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6266,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.03,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6267,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,3.52,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6268,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-166.65,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6269,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,5278.43,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6270,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,10757.51,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6271,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,13.13,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6272,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,658.33,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6273,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,34.87,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6274,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,374.77,"Personal Services and Fringe Benefits",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6275,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,33.03,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6276,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,272.42,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6277,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.55,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6278,"Health Savings Account",519722,"Indiana Dept of Health",400,-21.63,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6279,"Payroll  Social Security",516003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6280,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.03,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6281,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6282,"Health Insurance",518161,"Indiana Dept of Health",400,867.78,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6283,"Payroll  Disability",519006,"Indiana Dept of Health",400,54.11,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6284,"Anthem Vision",518800,"Indiana Dept of Health",400,15.21,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6285,"Health Savings Account",519722,"Indiana Dept of Health",400,-28.65,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6286,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,28.14,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6287,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,4.4,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6288,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.9,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6289,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,455.6,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6290,"Health Savings Account",519722,"Indiana Dept of Health",400,-1.22,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6291,"Payroll  Social Security",516003,"Indiana Dept of Health",400,1135.14,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6292,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.04,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6293,"Payroll  Social Security",516003,"Indiana Dept of Health",400,8.88,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6294,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-19.23,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6295,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,484.04,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6296,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1965.68,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6297,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.96,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6298,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,1.04,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6299,"Payroll  Disability",519006,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6300,"Anthem Vision",518800,"Indiana Dept of Health",400,67.52,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6301,"Payroll  Disability",519006,"Indiana Dept of Health",400,23.42,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6302,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6303,"Anthem Vision",518800,"Indiana Dept of Health",400,0.65,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6304,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-222.89,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6305,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.0,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6306,"Anthem Vision",518800,"Indiana Dept of Health",400,1.44,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6307,"Payroll  Disability",519006,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6308,"Payroll  Disability",519006,"Indiana Dept of Health",400,60.61,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6309,"Health Savings Account",519722,"Indiana Dept of Health",400,37.92,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6310,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,51.01,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6311,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,9.22,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6312,"Anthem Vision",518800,"Indiana Dept of Health",400,1.23,"Personal Services and Fringe Benefits",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6313,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-4.73,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6314,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6315,"Anthem Vision",518800,"Indiana Dept of Health",400,2.24,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6316,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-622.12,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6317,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,14.72,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-01-20T00:00:00",5912686,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6318,"Anthem Vision",518800,"Indiana Dept of Health",400,1.26,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6319,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,5.41,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6320,"Payroll  Social Security",516003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6321,"Payroll  Social Security",516003,"Indiana Dept of Health",400,160.52,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6322,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,5075.62,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6323,"Payroll  Social Security",516003,"Indiana Dept of Health",400,2100.76,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6324,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.0,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6325,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6326,"Health Insurance",518161,"Indiana Dept of Health",400,826.48,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6327,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1482.06,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6328,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2456.63,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6329,"Health Insurance",518161,"Indiana Dept of Health",400,156.87,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6330,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1264.5,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6331,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,10.83,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6332,"Anthem Vision",518800,"Indiana Dept of Health",400,-5.22,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6333,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6334,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-3.32,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6335,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,1.21,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6336,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.62,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6337,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.92,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6338,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,102.39,"Personal Services and Fringe Benefits",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6339,"Payroll  Disability",519006,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6340,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-42.42,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6341,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,37.51,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6342,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-595.22,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6343,"Payroll  Disability",519006,"Indiana Dept of Health",400,65.08,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6344,"Anthem Vision",518800,"Indiana Dept of Health",400,0.93,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6345,"Payroll  Social Security",516003,"Indiana Dept of Health",400,607.59,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6346,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.05,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6347,"Payroll  Social Security",516003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6348,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-3074.34,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6349,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,6.25,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6350,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,8.75,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6351,"Payroll  Social Security",516003,"Indiana Dept of Health",400,404.72,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6352,"Payroll  Disability",519006,"Indiana Dept of Health",400,151.23,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6353,"Health Savings Account",519722,"Indiana Dept of Health",400,55.49,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6354,"Health Savings Account",519722,"Indiana Dept of Health",400,63.36,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6355,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,44.45,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6356,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,1.25,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6357,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6358,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,915.07,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6359,"Anthem Vision",518800,"Indiana Dept of Health",400,0.89,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6360,"Anthem Vision",518800,"Indiana Dept of Health",400,-132.49,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6361,"Payroll  Disability",519006,"Indiana Dept of Health",400,0.14,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6362,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-6015.35,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6363,"Health Insurance",518161,"Indiana Dept of Health",400,-24802.7,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6364,"Health Insurance",518161,"Indiana Dept of Health",400,897.51,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6365,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-92.23,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6366,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,382.27,"Personal Services and Fringe Benefits",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6367,"Health Insurance",518161,"Indiana Dept of Health",400,858.63,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6368,"Health Savings Account",519722,"Indiana Dept of Health",400,-21.63,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6369,"Anthem Vision",518800,"Indiana Dept of Health",400,1.74,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6370,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-170315.94,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6371,"Health Insurance",518161,"Indiana Dept of Health",400,216.48,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6372,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-5314.47,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6373,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-180.46,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6374,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,16.92,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6375,"Payroll  Disability",519006,"Indiana Dept of Health",400,54.29,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6376,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.52,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6377,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.17,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6378,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-223.94,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6379,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-4728.58,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6380,"Health Insurance",518161,"Indiana Dept of Health",400,844.67,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6381,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,3.98,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6382,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,734.35,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6383,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,3.09,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6384,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-2.93,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6385,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,624.33,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6386,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,281.1,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6387,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.07,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6388,"Payroll  Social Security",516003,"Indiana Dept of Health",400,96.03,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6389,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-159.44,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6390,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.38,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6391,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,44.46,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6392,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,568.47,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6393,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-32.36,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6394,"Health Savings Account",519722,"Indiana Dept of Health",400,2.45,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6395,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-529.6,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6396,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,1.78,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6397,"Anthem Vision",518800,"Indiana Dept of Health",400,1.33,"Personal Services and Fringe Benefits",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6398,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.25,"Personal Services and Fringe Benefits",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6399,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.96,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6400,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,11.38,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6401,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,1.7,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6402,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-447.53,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6403,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,6002.57,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6404,"Payroll  Social Security",516003,"Indiana Dept of Health",400,52.5,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6405,"Payroll  Disability",519006,"Indiana Dept of Health",400,14.28,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6406,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-5.79,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6407,"Health Insurance",518161,"Indiana Dept of Health",400,-1061.75,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6408,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,3264.15,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6409,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,1.22,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6410,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,3.8,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6411,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-30.0,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6412,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,141.62,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6413,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6414,"Payroll  Social Security",516003,"Indiana Dept of Health",400,356.63,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6415,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,167.23,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6416,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,6209.75,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6417,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.92,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6418,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.38,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6419,"Anthem Vision",518800,"Indiana Dept of Health",400,4.1,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6420,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,29.05,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6421,"Payroll  Social Security",516003,"Indiana Dept of Health",400,88.19,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6422,"Payroll  Disability",519006,"Indiana Dept of Health",400,85.69,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6423,"Anthem Vision",518800,"Indiana Dept of Health",400,1.44,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6424,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,25.59,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6425,"Anthem Vision",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6426,"Health Insurance",518161,"Indiana Dept of Health",400,260.52,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6427,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,2.65,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6428,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6429,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,152.27,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6430,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,43.55,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6431,"Anthem Vision",518800,"Indiana Dept of Health",400,-1.99,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6432,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,165.99,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6433,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.3,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6434,"Payroll  Disability",519006,"Indiana Dept of Health",400,27.53,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6435,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,230.48,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6436,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,6.85,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6437,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6438,"Payroll  Social Security",516003,"Indiana Dept of Health",400,16.95,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6439,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,5574.42,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6440,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-328.28,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6441,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,4103.5,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6442,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,180.08,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6443,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-21.81,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6444,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.32,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6445,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,672.29,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6446,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.82,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6447,"Payroll  Disability",519006,"Indiana Dept of Health",400,76.98,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6448,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.29,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6449,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,33.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6450,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-60.0,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6451,"Payroll  Social Security",516003,"Indiana Dept of Health",400,110.55,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6452,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-141.86,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6453,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,10.79,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6454,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,10.87,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6455,"Health Insurance",518161,"Indiana Dept of Health",400,73.81,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6456,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.01,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6457,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-37.68,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6458,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.73,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6459,"Payroll  Social Security",516003,"Indiana Dept of Health",400,283.53,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6460,"Health Insurance",518161,"Indiana Dept of Health",400,867.78,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6461,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-673.72,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6462,"Payroll  Disability",519006,"Indiana Dept of Health",400,60.8,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6463,"Health Savings Account",519722,"Indiana Dept of Health",400,56.95,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6464,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6465,"Anthem Vision",518800,"Indiana Dept of Health",400,2.08,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6466,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,459.58,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6467,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,12.43,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6468,"Anthem Vision",518800,"Indiana Dept of Health",400,0.25,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6469,"Anthem Vision",518800,"Indiana Dept of Health",400,1.47,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6470,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2057.78,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6471,"Health Savings Account",519722,"Indiana Dept of Health",400,40.51,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6472,"Payroll  Disability",519006,"Indiana Dept of Health",400,-58.74,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6473,"Payroll  Disability",519006,"Indiana Dept of Health",400,18.86,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6474,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6475,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,73.7,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6476,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,874.31,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6477,"Payroll  Disability",519006,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6478,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-6.82,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6479,"Payroll  Disability",519006,"Indiana Dept of Health",400,16.82,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6480,"Payroll  Social Security",516003,"Indiana Dept of Health",400,182.33,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6481,"Payroll  Disability",519006,"Indiana Dept of Health",400,9.77,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6482,"Payroll  Social Security",516003,"Indiana Dept of Health",400,464.26,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6483,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6484,"Health Savings Account",519722,"Indiana Dept of Health",400,17.3,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6485,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-385.14,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6486,"Payroll  Disability",519006,"Indiana Dept of Health",400,-1700.93,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6487,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1174.06,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6488,"Health Savings Account",519722,"Indiana Dept of Health",400,28.11,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6489,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,7.25,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6490,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,82.25,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6491,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,43.14,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6492,"Health Insurance",518161,"Indiana Dept of Health",400,-37.08,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6493,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,35.95,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6494,"Health Insurance",518161,"Indiana Dept of Health",400,218.88,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6495,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6496,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,6.0,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6497,"Payroll  Disability",519006,"Indiana Dept of Health",400,-48.3,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6498,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,61.74,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6499,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,3.93,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6500,"Anthem Vision",518800,"Indiana Dept of Health",400,6.01,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6501,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6502,"Health Savings Account",519722,"Indiana Dept of Health",400,-58.41,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6503,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6504,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6505,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-5101.88,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6506,"Anthem Vision",518800,"Indiana Dept of Health",400,25.15,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6507,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6508,"Health Insurance",518161,"Indiana Dept of Health",400,5860.06,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6509,"Anthem Vision",518800,"Indiana Dept of Health",400,3.96,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6510,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.09,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6511,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.35,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6512,"Health Savings Account",519722,"Indiana Dept of Health",400,-3.7,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6513,"Payroll  Disability",519006,"Indiana Dept of Health",400,-52.78,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6514,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,38.29,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6515,"Payroll  Disability",519006,"Indiana Dept of Health",400,3.04,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6516,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,7.52,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6517,"Health Insurance",518161,"Indiana Dept of Health",400,119.51,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6518,"Health Savings Account",519722,"Indiana Dept of Health",400,-58.91,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6519,"Health Insurance",518161,"Indiana Dept of Health",400,-476.22,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6520,"Health Insurance",518161,"Indiana Dept of Health",400,555.39,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6521,"Anthem Vision",518800,"Indiana Dept of Health",400,0.48,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6522,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6523,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-41.52,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6524,"Payroll  Social Security",516003,"Indiana Dept of Health",400,260.95,"Personal Services and Fringe Benefits",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6525,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.94,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6526,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6527,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6528,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,48.5,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6529,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.17,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6530,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,6.33,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6531,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,37.94,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6532,"Payroll  Disability",519006,"Indiana Dept of Health",400,-34.33,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6533,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,123.1,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6534,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,63.98,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6535,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,186.29,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6536,"Payroll  Social Security",516003,"Indiana Dept of Health",400,435.47,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6537,"Health Savings Account",519722,"Indiana Dept of Health",400,21.63,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6538,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,275.14,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6539,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-344.33,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6540,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,7.44,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6541,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1.78,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6542,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,22.03,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6543,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,228.46,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6544,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,695.48,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6545,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6546,"Health Savings Account",519722,"Indiana Dept of Health",400,31.72,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6547,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,9.0,"Personal Services and Fringe Benefits",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6548,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,29144.02,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6549,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-973.92,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6550,"Health Savings Account",519722,"Indiana Dept of Health",400,4.9,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6551,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6552,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6553,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-177.94,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6554,"Health Insurance",518161,"Indiana Dept of Health",400,-307.1,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6555,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,26.62,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6556,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-0.95,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6557,"Health Savings Account",519722,"Indiana Dept of Health",400,-1567.35,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6558,"Payroll  Disability",519006,"Indiana Dept of Health",400,74.98,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6559,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,12.64,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6560,"Health Savings Account",519722,"Indiana Dept of Health",400,312.7,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6561,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,35.22,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6562,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-1.68,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6563,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,131.49,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6564,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-19020.86,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6565,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6566,"Anthem Vision",518800,"Indiana Dept of Health",400,-2.67,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6567,"Health Insurance",518161,"Indiana Dept of Health",400,-662.4,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6568,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.6,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6569,"Health Insurance",518161,"Indiana Dept of Health",400,421.86,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6570,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,3413.08,"Personal Services and Fringe Benefits",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6571,"Payroll  Disability",519006,"Indiana Dept of Health",400,15.61,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6572,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,29.85,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6573,"Anthem Vision",518800,"Indiana Dept of Health",400,5.74,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6574,"Health Savings Account",519722,"Indiana Dept of Health",400,15.67,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6575,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1283.39,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6576,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,8170.25,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6577,"Health Savings Account",519722,"Indiana Dept of Health",400,-30.68,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6578,"Anthem Vision",518800,"Indiana Dept of Health",400,3.12,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6579,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,245.11,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6580,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-12514.93,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6581,"Health Savings Account",519722,"Indiana Dept of Health",400,64.89,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6582,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,177.11,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6583,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-4.64,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-31T00:00:00",6017760,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6584,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,13.39,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6585,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,328.78,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6586,"Payroll  Social Security",516003,"Indiana Dept of Health",400,50.75,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6587,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-42.02,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6588,"Anthem Vision",518800,"Indiana Dept of Health",400,-6.96,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6589,"Health Insurance",518161,"Indiana Dept of Health",400,124.24,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6590,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,30.86,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6591,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.39,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6592,"Anthem Vision",518800,"Indiana Dept of Health",400,1.62,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6593,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,3930.79,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6594,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,6442.94,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6595,"Health Savings Account",519722,"Indiana Dept of Health",400,-616.39,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6596,"Payroll  Social Security",516003,"Indiana Dept of Health",400,255.09,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6597,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.43,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6598,"Payroll  Social Security",516003,"Indiana Dept of Health",400,436.7,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6599,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6600,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,61.74,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6601,"Health Insurance",518161,"Indiana Dept of Health",400,-22660.91,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6602,"Payroll  Social Security",516003,"Indiana Dept of Health",400,160.19,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6603,"Health Insurance",518161,"Indiana Dept of Health",400,628.19,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6604,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6605,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,3476.9,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6606,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,709.87,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6607,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-119.41,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6608,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.01,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6609,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,48.5,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6610,"Health Insurance",518161,"Indiana Dept of Health",400,1413.81,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6611,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,230.47,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6612,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6613,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,3413.08,"Personal Services and Fringe Benefits",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6614,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,275.5,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6615,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-3979.77,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6616,"Payroll  Social Security",516003,"Indiana Dept of Health",400,89.7,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6617,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,36.32,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6618,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-344.33,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6619,"Health Insurance",518161,"Indiana Dept of Health",400,251.84,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6620,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6621,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.16,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6622,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,8.27,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6623,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-595.22,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6624,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6625,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,64.44,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6626,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.55,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6627,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,4488.38,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6628,"Health Insurance",518161,"Indiana Dept of Health",400,89.01,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6629,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.0,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6630,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,73.7,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6631,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,179.88,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6632,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,16.92,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6633,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,33.92,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6634,"Payroll  Social Security",516003,"Indiana Dept of Health",400,405.09,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6635,"Anthem Vision",518800,"Indiana Dept of Health",400,1.55,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6636,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,6046.33,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6637,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.6,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6638,"Anthem Vision",518800,"Indiana Dept of Health",400,1.63,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6639,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-28.13,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6640,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-2.93,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6641,"Payroll  Disability",519006,"Indiana Dept of Health",400,22.04,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6642,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,1.25,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6643,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6644,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,677.18,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6645,"Health Savings Account",519722,"Indiana Dept of Health",400,-57.87,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6646,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,6.1,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6647,"Health Savings Account",519722,"Indiana Dept of Health",400,3.17,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6648,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,133.55,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6649,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,10.79,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6650,"Payroll  Disability",519006,"Indiana Dept of Health",400,67.1,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6651,"Payroll  Disability",519006,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6652,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6653,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.39,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6654,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6655,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6656,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-8599.33,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6657,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6658,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1192.41,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6659,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,193.29,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6660,"Payroll  Disability",519006,"Indiana Dept of Health",400,80.02,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6661,"Payroll  Social Security",516003,"Indiana Dept of Health",400,181.74,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6662,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,389.41,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6663,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-37.68,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6664,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-4131.38,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6665,"Payroll  Social Security",516003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6666,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,3.8,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6667,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-223.94,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6668,"Anthem Vision",518800,"Indiana Dept of Health",400,-1.88,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6669,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,11.1,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6670,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6671,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.64,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6672,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.17,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6673,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.08,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6674,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,2.93,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6675,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,502.7,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6676,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,6.53,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6677,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-271.8,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6678,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,382.27,"Personal Services and Fringe Benefits",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6679,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,721.61,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6680,"Anthem Vision",518800,"Indiana Dept of Health",400,2.62,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6681,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1210.58,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6682,"Payroll  Social Security",516003,"Indiana Dept of Health",400,260.98,"Personal Services and Fringe Benefits",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6683,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-3074.34,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6684,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.32,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6685,"Health Insurance",518161,"Indiana Dept of Health",400,241.99,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6686,"Anthem Vision",518800,"Indiana Dept of Health",400,1.18,"Personal Services and Fringe Benefits",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6687,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-162.22,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6688,"Anthem Vision",518800,"Indiana Dept of Health",400,1.91,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6689,"Health Insurance",518161,"Indiana Dept of Health",400,421.86,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6690,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,181.39,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6691,"Payroll  Disability",519006,"Indiana Dept of Health",400,30.44,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6692,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-51.9,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6693,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.04,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6694,"Anthem Vision",518800,"Indiana Dept of Health",400,0.48,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6695,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,104.3,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6696,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-963.13,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6697,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-4.43,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6698,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-75.0,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6699,"Health Savings Account",519722,"Indiana Dept of Health",400,28.11,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6700,"Anthem Vision",518800,"Indiana Dept of Health",400,-117.91,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6701,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,9.67,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6702,"Payroll  Disability",519006,"Indiana Dept of Health",400,9.44,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6703,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.56,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6704,"Payroll  Social Security",516003,"Indiana Dept of Health",400,91.56,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6705,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-17982.89,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6706,"Anthem Vision",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6707,"Health Insurance",518161,"Indiana Dept of Health",400,202.95,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6708,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,203.16,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6709,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,27.13,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6710,"Payroll  Disability",519006,"Indiana Dept of Health",400,-52.78,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6711,"Payroll  Social Security",516003,"Indiana Dept of Health",400,355.7,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6712,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6713,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-5314.47,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6714,"Payroll  Disability",519006,"Indiana Dept of Health",400,-34.33,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6715,"Payroll  Disability",519006,"Indiana Dept of Health",400,16.1,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6716,"Health Savings Account",519722,"Indiana Dept of Health",400,-80.04,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6717,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6718,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,134.66,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6719,"Anthem Vision",518800,"Indiana Dept of Health",400,0.9,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6720,"Payroll  Disability",519006,"Indiana Dept of Health",400,67.01,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6721,"Payroll  Disability",519006,"Indiana Dept of Health",400,0.14,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6722,"Payroll  Disability",519006,"Indiana Dept of Health",400,-1517.54,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6723,"Payroll  Social Security",516003,"Indiana Dept of Health",400,321.68,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6724,"Health Insurance",518161,"Indiana Dept of Health",400,-476.22,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6725,"Payroll  Disability",519006,"Indiana Dept of Health",400,-46.42,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6726,"Health Insurance",518161,"Indiana Dept of Health",400,-1054.22,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6727,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,30.5,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6728,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-30.0,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6729,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,35.78,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6730,"Health Savings Account",519722,"Indiana Dept of Health",400,-30.68,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6731,"Health Insurance",518161,"Indiana Dept of Health",400,867.97,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6732,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-72.32,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6733,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,568.47,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6734,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-595.41,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6735,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,7.13,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6736,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-6.82,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6737,"Payroll  Disability",519006,"Indiana Dept of Health",400,85.69,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6738,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,6.24,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6739,"Payroll  Disability",519006,"Indiana Dept of Health",400,3.66,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6740,"Payroll  Disability",519006,"Indiana Dept of Health",400,14.63,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6741,"Health Savings Account",519722,"Indiana Dept of Health",400,386.49,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6742,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.79,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6743,"Anthem Vision",518800,"Indiana Dept of Health",400,0.86,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6744,"Health Savings Account",519722,"Indiana Dept of Health",400,-2.32,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6745,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,27.93,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6746,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2456.63,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6747,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,1052.89,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6748,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,22.56,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6749,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,5075.62,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6750,"Health Savings Account",519722,"Indiana Dept of Health",400,-21.63,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6751,"Health Savings Account",519722,"Indiana Dept of Health",400,64.89,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6752,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,79.51,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6753,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,671.5,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6754,"Anthem Vision",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6755,"Health Savings Account",519722,"Indiana Dept of Health",400,5.91,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6756,"Health Insurance",518161,"Indiana Dept of Health",400,325.53,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6757,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-15393.55,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6758,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-159.44,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6759,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-1343.99,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6760,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,1.21,"Personal Services and Fringe Benefits",2021,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6761,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,3.73,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6762,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1.11,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6763,"Anthem Vision",518800,"Indiana Dept of Health",400,6.14,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6764,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,38.59,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6765,"Payroll  Disability",519006,"Indiana Dept of Health",400,-80.22,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6766,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,3.4,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6767,"Health Savings Account",519722,"Indiana Dept of Health",400,57.56,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6768,"Anthem Vision",518800,"Indiana Dept of Health",400,3.96,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6769,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-445.72,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6770,"Health Insurance",518161,"Indiana Dept of Health",400,6988.53,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6771,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2057.78,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6772,"Health Insurance",518161,"Indiana Dept of Health",400,-23.19,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6773,"Payroll  Disability",519006,"Indiana Dept of Health",400,35.25,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6774,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,15.61,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6775,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.06,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6776,"Payroll  Disability",519006,"Indiana Dept of Health",400,208.91,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6777,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,21.3,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6778,"Health Savings Account",519722,"Indiana Dept of Health",400,16.73,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6779,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6780,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6781,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6782,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-5.79,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6783,"Payroll  Social Security",516003,"Indiana Dept of Health",400,2534.07,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6784,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6785,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.22,"Personal Services and Fringe Benefits",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6786,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.96,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6787,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,44.71,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6788,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,1.06,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6789,"Payroll  Disability",519006,"Indiana Dept of Health",400,73.75,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6790,"Payroll  Social Security",516003,"Indiana Dept of Health",400,627.63,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6791,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.85,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6792,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,35096.12,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6793,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,5995.52,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6794,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,5.8,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6795,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-257.98,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6796,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,9.73,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6797,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,14.06,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6798,"Health Savings Account",519722,"Indiana Dept of Health",400,37.29,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6799,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,102.39,"Personal Services and Fringe Benefits",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6800,"Health Insurance",518161,"Indiana Dept of Health",400,-878.88,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6801,"Health Insurance",518161,"Indiana Dept of Health",400,867.78,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6802,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-385.12,"Personal Services and Fringe Benefits",2021,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6803,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,152.27,"Personal Services and Fringe Benefits",2021,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6804,"Health Insurance",518161,"Indiana Dept of Health",400,777.94,"Personal Services and Fringe Benefits",2021,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6805,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,6.48,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6806,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,8204.25,"Personal Services and Fringe Benefits",2021,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6807,"Anthem Vision",518800,"Indiana Dept of Health",400,4.0,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6808,"Payroll  Social Security",516003,"Indiana Dept of Health",400,480.86,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6809,"Anthem Vision",518800,"Indiana Dept of Health",400,29.2,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6810,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,13.98,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6811,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,7.95,"Personal Services and Fringe Benefits",2021,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6812,"Health Savings Account",519722,"Indiana Dept of Health",400,97.64,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6813,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6814,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6815,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,1.36,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6816,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6817,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,36.76,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6818,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-21.81,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6819,"Payroll  Social Security",516003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6820,"Health Savings Account",519722,"Indiana Dept of Health",400,32.53,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6821,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,22.71,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6822,"Payroll  Social Security",516003,"Indiana Dept of Health",400,20.44,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6823,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-641.02,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6824,"Health Savings Account",519722,"Indiana Dept of Health",400,20.28,"Personal Services and Fringe Benefits",2021,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6825,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,4.29,"Personal Services and Fringe Benefits",2021,"Health","AIDS Education",30465,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6826,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6827,"Anthem Vision",518800,"Indiana Dept of Health",400,0.3,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6828,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-3.32,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6829,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.91,"Personal Services and Fringe Benefits",2021,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6830,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.36,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6831,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-2.1,"Personal Services and Fringe Benefits",2021,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6832,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,59.93,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6833,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-92.23,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6834,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-0.01,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6835,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,135.59,"Personal Services and Fringe Benefits",2021,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6836,"Health Insurance",518161,"Indiana Dept of Health",400,-307.1,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6837,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,275.14,"Personal Services and Fringe Benefits",2021,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6838,"Payroll  Disability",519006,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6839,"Anthem Vision",518800,"Indiana Dept of Health",400,-2.67,"Personal Services and Fringe Benefits",2021,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6840,"Health Savings Account",519722,"Indiana Dept of Health",400,31.72,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6841,"Anthem Vision",518800,"Indiana Dept of Health",400,3.11,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6842,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,2.05,"Personal Services and Fringe Benefits",2021,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-03-03T00:00:00",6003664,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6843,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,3.74,"Personal Services and Fringe Benefits",2021,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-02-03T00:00:00",5987139,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6844,"Health Insurance",518161,"Indiana Dept of Health",400,989.68,"Personal Services and Fringe Benefits",2021,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-02-03T00:00:00",5987139,"2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6845,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,4941.88,"Personal Services and Fringe Benefits",2021,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-02-03T00:00:00",5987139,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6846,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,2.23,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6847,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,-1274.83,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6848,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,243.49,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [6849,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-646.45,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6850,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [6851,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,158.87,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [6852,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6853,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,7.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [6854,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,65.35,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6855,"Payroll  Social Security",516003,"Richmond State Hospital",440,131.64,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6856,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,594.89,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6857,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,1.67,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [6858,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,224.96,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6859,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-7281.47,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6860,"Health Insurance",518161,"Richmond State Hospital",440,223.91,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6861,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.89,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6862,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,44.52,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [6863,"Anthem Vision",518800,"Logansport State Hospital",435,1.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [6864,"Payroll  Social Security",516003,"Logansport State Hospital",435,113.14,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [6865,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,111.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6866,"Health Savings Account",519722,"Evansville State Hospital",425,13.66,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [6867,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1028.94,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6868,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [6869,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,861.59,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6870,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.11,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6871,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,7.43,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [6872,"Health Insurance",518161,"Madison State Hospital",430,162.41,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6873,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6874,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.27,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6875,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1459.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6876,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,4.45,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6877,"Health Insurance",518161,"Evansville State Hospital",425,186.28,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [6878,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,12.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6879,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,151.88,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6880,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,8.16,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [6881,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,12.31,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [6882,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,146.24,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [6883,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,17.36,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [6884,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.4,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6885,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,163.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6886,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,5.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6887,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,51.63,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6888,"Health Insurance",518161,"Neuro Diagnostic Ins",451,169.29,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [6889,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,25.85,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6890,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10757.6,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6891,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1418.51,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [6892,"Payroll  Social Security",516003,"Evansville State Hospital",425,108.09,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [6893,"Health Savings Account",519722,"Madison State Hospital",430,11.85,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6894,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,143.07,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6895,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,30.74,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [6896,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-19790.37,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6897,"Payroll  Disability",519006,"Richmond State Hospital",440,22.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6898,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,43.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6899,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,16.16,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6900,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,1.9,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [6901,"Health Savings Account",519722,"Richmond State Hospital",440,16.4,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6902,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,4.45,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [6903,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,9.65,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6904,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,2.5,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6905,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.26,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6906,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,7.12,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6907,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-102080.21,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6908,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,166.19,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [6909,"Payroll  Disability",519006,"Logansport State Hospital",435,19.73,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [6910,"Anthem Vision",518800,"Evansville State Hospital",425,0.95,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [6911,"Payroll  PERF State Share",517005,"Madison State Hospital",430,138.92,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6912,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6035.17,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6913,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.9,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [6914,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,48.8,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6915,"Health Savings Account",519722,"Logansport State Hospital",435,14.12,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [6916,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [6917,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,27.27,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [6918,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.93,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6919,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.85,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [6920,"Health Insurance",518161,"Family and Social Svcs Admin",405,81.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6921,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,42.56,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [6922,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,99.63,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [6923,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,8.47,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [6924,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,446.65,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6925,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [6926,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,322.71,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6927,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,80.25,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6928,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,9.81,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6929,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,6.15,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6930,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.35,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [6931,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1727.35,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6932,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,5.3,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [6933,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1483.85,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [6934,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-104.35,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6935,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,3.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6936,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.34,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6937,"Anthem Vision",518800,"Richmond State Hospital",440,1.2,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6938,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.28,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6939,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,73.79,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6940,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,39.17,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [6941,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1305.7,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [6942,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,193.47,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6943,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2992.08,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6944,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,181.05,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6945,"Payroll  Disability",519006,"Madison State Hospital",430,16.5,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6946,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2250.58,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6947,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2343.61,"Personal Services and Fringe Benefits",2021,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6948,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,18.56,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [6949,"Anthem Vision",518800,"Madison State Hospital",430,0.85,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6950,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,5.3,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [6951,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,10.36,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6952,"Payroll  Disability",519006,"Evansville State Hospital",425,18.87,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [6953,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6954,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1294.13,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6955,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-10981.38,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6956,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1240.36,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6957,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,1.82,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [6958,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-92.49,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6959,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.31,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [6960,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6961,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,63.26,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6962,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,776.66,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6963,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [6964,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,37.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6965,"Payroll  Social Security",516003,"Madison State Hospital",430,94.58,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6966,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-904.27,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6967,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,11.46,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6968,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.16,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [6969,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-20.43,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6970,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,51.83,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6971,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.25,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [6972,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,97.3,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6973,"Health Insurance",518161,"Logansport State Hospital",435,193.16,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [6974,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1200.34,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6975,"Payroll  Life Insurance",518606,"Madison State Hospital",430,1.59,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [6976,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,96.5,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6977,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-204629.25,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6978,"Cyber Security-Baseline",659304,"FSSA Aging",498,24.14,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-10T00:00:00",5991288,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [6979,"Seat Charge",652072,"FSSA Family Resources",500,-15118.8,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-10T00:00:00",5991340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6980,"Telephone - Centrex",652130,"Indiana Dept of Health",400,-47.46,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6981,"Centralized accounting service",659208,"War Memorials Comm",315,5070.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-02-10T00:00:00",5991305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [6982,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-5190.1,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-10T00:00:00",5991340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6983,"Payroll  Social Security",516003,"Supreme Court Admin",22,-1503.59,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-10T00:00:00",5991352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6984,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-1414.8,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6985,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,-42.41,"Contractual Services",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6986,"Anthem Vision",518800,"FSSA Family Resources",500,1.74,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-10T00:00:00",5990448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6987,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,11.55,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6988,"Telephone - Centrex",652130,"Indiana Dept of Health",400,0.45,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6989,"Citrix",652370,"Indiana Dept of Health",400,-8.35,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6990,"Centralized accounting service",659208,"Management Performance Hub",60,1369.06,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-10T00:00:00",5991299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [6991,"Centralized accounting service",659208,"Brd of Education",701,2914.03,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-02-10T00:00:00",5991313,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [6992,"Payroll  Social Security",516003,"Correction",615,-2475.82,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-10T00:00:00",5991235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [6993,"WebEx",659284,"Indiana Dept of Health",400,-25.44,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6994,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,290.96,"Contractual Services",2021,"Welfare","EBT",15103,"General Fund","2021-02-10T00:00:00",5991340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6995,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,1.47,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6996,"Cellular Phone Service",652110,"Indiana Dept of Health",400,42.95,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6997,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,5398.1,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-10T00:00:00",5991276,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [6998,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-28.02,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-10T00:00:00",5991352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6999,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-6000000.0,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-10T00:00:00",5991340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7000,"Telecom Management",652131,"FSSA Aging",498,-4.17,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-10T00:00:00",5991278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7001,"SpOp -Ammo & related",547072,"Pendleton Corr",630,274.19,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-10T00:00:00",5991276,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7002,"Citrix",652370,"Indiana Dept of Health",400,0.08,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7003,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.38,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-10T00:00:00",5990448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7004,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-58.54,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-10T00:00:00",5990448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7005,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,9177.15,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7006,"HR Service Fees",659900,"Brd of Tax Review",217,579.0,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [7007,"HR Service Fees",659900,"Miami Corr",618,16067.25,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [7008,"HR Service Fees",659900,"School for the Deaf",560,6571.65,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [7009,"HR Service Fees",659900,"Chain O' Lakes Corr",614,839.55,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [7010,"HR Service Fees",659900,"Personnel",70,839.55,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7011,"HR Service Fees",659900,"Environmental Management",495,26083.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7012,"Anthem Vision",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7013,"Payroll  Life Insurance",518606,"Adjutant General",110,-1.47,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7014,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,1360.65,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [7015,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.67,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-02T00:00:00",6001484,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7016,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7017,"Payroll  Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7018,"HR Service Fees",659900,"IN Archives and Records Admin",62,955.35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [7019,"HR Service Fees",659900,"Professional Licensing",250,2808.15,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7020,"Health Insurance",518161,"Adjutant General",110,-216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7021,"HR Service Fees",659900,"Women's Prison",640,5587.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [7022,"HR Service Fees",659900,"Secretary Of State",40,2460.75,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [7023,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001547,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7024,"HR Service Fees",659900,"Veterans Home",570,7642.8,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [7025,"HR Service Fees",659900,"War Memorials Comm",315,463.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [7026,"Workers Comp Medical Claims",519230,"Child Services",502,8041.16,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-02T00:00:00",6001519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7027,"Anthem Vision",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001547,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7028,"Payroll  Social Security",516003,"Adjutant General",110,-81.69,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7029,"HR Service Fees",659900,"Dept of Administration",61,5442.6,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [7030,"HR Service Fees",659900,"Family and Social Svcs Admin",405,75617.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7031,"HR Service Fees",659900,"Civil Rights Comm",258,1013.25,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7032,"Anthem Vision",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7033,"HR Service Fees",659900,"Environmental Adjudication",496,115.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [7034,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5413.65,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [7035,"Payroll  Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7036,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-34.2,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7037,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7038,"HR Service Fees",659900,"Parole Division",621,5153.1,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [7039,"HR Service Fees",659900,"IN Destination Devel Corp",37,318.45,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [7040,"HR Service Fees",659900,"Arts Comm",705,289.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [7041,"HR Service Fees",659900,"Toxicology",115,694.8,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [7042,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1026.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7043,"HR Service Fees",659900,"Labor",225,2750.25,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7044,"HR Service Fees",659900,"Putnamville Corr",650,15111.9,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [7045,"Payroll  PERF State Share",517005,"Adjutant General",110,-127.68,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7046,"HR Service Fees",659900,"Education Employment Rel Brd",505,231.6,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [7047,"Payroll  Life Insurance",518606,"Adjutant General",110,-1.47,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7048,"HR Service Fees",659900,"Comm for Higher Education",719,1563.3,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7049,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7050,"Payroll  PERF State Share",517005,"Adjutant General",110,-127.68,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001547,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7051,"HR Service Fees",659900,"Distressed Unit Appeal Bd",54,57.9,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [7052,"Payroll  Social Security",516003,"Supreme Court Admin",22,-22.95,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2021-03-02T00:00:00",6001271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7053,"SpOp - Industrial Gases",547129,"Heritage Trails Corr. Facility",623,117.95,"Supplies, Parts and Materials",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-02T00:00:00",6001213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [7054,"HR Service Fees",659900,"Agriculture",36,1852.8,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7055,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001547,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7056,"Payroll  Life Insurance",518606,"Adjutant General",110,-1.47,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7057,"HR Service Fees",659900,"Wabash Valley Corr",665,18643.8,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [7058,"Payroll  PERF State Share",517005,"Adjutant General",110,-127.68,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7059,"HR Service Fees",659900,"Education",700,7498.05,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [7060,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1140.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7061,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8453.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [7062,"HR Service Fees",659900,"Public Access Counselor",64,86.85,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [7063,"Lease Rate",659350,"Natural Resources",300,-99.69,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-03-02T00:00:00",6001265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7064,"HR Service Fees",659900,"Ofc of Management and Budget",55,115.8,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [7065,"Workers Comp Admin Fee",519240,"Child Services",502,690.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-02T00:00:00",6001518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7066,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,1447.5,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [7067,"Payroll  Life Insurance",518606,"Adjutant General",110,-1.47,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7068,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1592.25,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7069,"HR Service Fees",659900,"Management Performance Hub",60,984.3,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [7070,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,648578.62,"Social Service Payments",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-02T00:00:00",6001239,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7071,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-300.0,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2021-03-02T00:00:00",6001271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7072,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-1811591.0,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-02T00:00:00",6001525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7073,"HR Service Fees",659900,"Westville Corr",680,22291.5,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [7074,"HR Service Fees",659900,"State Prison",620,16501.5,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [7075,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1140.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7076,"HR Service Fees",659900,"Labor",225,-2419.2,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-02T00:00:00",6018886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7077,"HR Service Fees",659900,"Logansport State Hospital",435,13780.2,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7078,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-34.2,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001547,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7079,"HR Service Fees",659900,"Veterans Affairs",160,1042.2,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [7080,"HR Service Fees",659900,"Branchville Corr",675,7932.3,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [7081,"HR Service Fees",659900,"Revenue",90,20988.75,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7082,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-34.2,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7083,"Health Insurance",518161,"Adjutant General",110,-216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7084,"Payroll  Life Insurance",518606,"Adjutant General",110,-1.47,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001547,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7085,"Payroll  Social Security",516003,"Adjutant General",110,-81.69,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7086,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-34.2,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7087,"HR Service Fees",659900,"Local Gov Finance",215,1244.85,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [7088,"HR Service Fees",659900,"Richmond State Hospital",440,13201.2,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7089,"Anthem Vision",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7090,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-63246.07,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-02T00:00:00",6001225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7091,"HR Service Fees",659900,"Rockville Corr",685,7700.7,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [7092,"Payroll  Social Security",516003,"Adjutant General",110,-81.71,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7093,"HR Service Fees",659900,"Edinburgh Corr",697,2084.4,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [7094,"HR Service Fees",659900,"State Comptroller",50,1823.85,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [7095,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-30.78,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7096,"HR Service Fees",659900,"Personnel",70,173.7,"Internal Service Funds - Expenses",2021,"General Government","Governor's Fellowship - SPD",13361,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [7097,"HR Service Fees",659900,"New Castle Correctonal Fclty.",645,405.3,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [7098,"SpOp - Industrial Gases",547129,"Plainfield Corr",690,-117.95,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-02T00:00:00",6001213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7099,"HR Service Fees",659900,"Camp Summit Corr",661,1852.8,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [7100,"Payroll  Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7101,"HR Service Fees",659900,"Early Child Learning",501,2026.5,"Internal Service Funds - Expenses",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7102,"Payroll  Social Security",516003,"Adjutant General",110,-72.97,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7103,"Health Insurance",518161,"Adjutant General",110,-216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7104,"Payroll  PERF State Share",517005,"Adjutant General",110,-114.91,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7105,"HR Service Fees",659900,"Indiana Dept of Health",400,26923.5,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7106,"HR Service Fees",659900,"Adjutant General",110,16125.15,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7107,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1140.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7108,"HR Service Fees",659900,"School for the Blind and VI",550,5211.0,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [7109,"HR Service Fees",659900,"Criminal Justice Institute",32,1534.35,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [7110,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,7150.65,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [7111,"HR Service Fees",659900,"Correctional Industrial Fac",635,10624.65,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [7112,"HR Service Fees",659900,"Pendleton Corr",630,15227.7,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7113,"Payroll Salaries & Wages",510101,"Arts Comm",705,-150000.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-03-02T00:00:00",6002161,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [7114,"HR Service Fees",659900,"State Employees Appeals Comm",74,28.95,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [7115,"HR Service Fees",659900,"Worker's Comp Brd",220,810.6,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [7116,"HR Service Fees",659900,"Madison Corr",667,6224.25,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7117,"Health Savings Account",519722,"Adjutant General",110,-21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001547,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7118,"Health Insurance",518161,"Adjutant General",110,-216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7119,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,723.75,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [7120,"HR Service Fees",659900,"Evansville State Hospital",425,10132.5,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7121,"HR Service Fees",659900,"Brd of Animal Health",351,2952.9,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7122,"HR Service Fees",659900,"Correction",615,9466.65,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7123,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1140.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001547,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7124,"HR Service Fees",659900,"Ofc of Inspector General",75,347.4,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [7125,"Payroll  Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7126,"HR Service Fees",659900,"Madison State Hospital",430,9958.8,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7127,"HR Service Fees",659900,"Plainfield Corr",690,11406.3,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7128,"HR Service Fees",659900,"Motor Vehicles",235,7642.8,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [7129,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-375.0,"Contractual Services",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-03-02T00:00:00",6001498,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [7130,"Lease Rate",659350,"Natural Resources",300,99.69,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-02T00:00:00",6001265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7131,"HR Service Fees",659900,"Governor's Workforce Cabinet",512,347.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [7132,"Payroll  Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001547,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7133,"HR Service Fees",659900,"Brd of Education",701,173.7,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [7134,"Anthem Vision",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7135,"HR Service Fees",659900,"Labor",225,57.9,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-03-02T00:00:00",6018886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7136,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7137,"HR Service Fees",659900,"Budget Agency",57,1071.15,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [7138,"Payroll  Social Security",516003,"Adjutant General",110,-81.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001547,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7139,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1418.55,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7140,"Payroll  PERF State Share",517005,"Adjutant General",110,-127.68,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7141,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7142,"Health Insurance",518161,"Adjutant General",110,-216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001547,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7143,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.67,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-02T00:00:00",6001484,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7144,"Health Savings Account",519722,"Adjutant General",110,-21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-02T00:00:00",6001481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7145,"HR Service Fees",659900,"Library",730,2229.15,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-02T00:00:00",6002285,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [7146,"Health Savings Account",519722,"School for the Deaf",560,154.08,"Personal Services and Fringe Benefits",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-02-18T00:00:00",5995596,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [7147,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,4045.64,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-02-18T00:00:00",5995531,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7148,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,57.97,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-18T00:00:00",5995511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7149,"Energy - Electricity",520202,"Plainfield Corr",690,-2775.23,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-18T00:00:00",5995472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7150,"Health Savings Account",519722,"Lieutenant Governor's Office",38,86.52,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7151,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7152,"Clean Prod Janitorial",654702,"Plainfield Corr",690,-2224.0,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-18T00:00:00",5995468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7153,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995531,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7154,"Energy - Electricity",520202,"Plainfield Corr",690,-5411.86,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-18T00:00:00",5995477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7155,"Health Insurance",518161,"Lieutenant Governor's Office",38,1302.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7156,"Det Furn - Mattress & Pillow",654716,"Reception Diagnostic Ctr",695,-3600.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-18T00:00:00",5995467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [7157,"Payroll  PERF State Share",517005,"Agriculture",36,-336.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7158,"Payroll  Life Insurance",518606,"Agriculture",36,-5.2,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995531,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7159,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,53.8,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-02-18T00:00:00",5995531,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7160,"Anthem Vision",518800,"Putnamville Corr",650,8.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [7161,"Health Insurance",518161,"Homeland Security",385,1069.03,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-18T00:00:00",5995511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7162,"Health Insurance",518161,"Family and Social Svcs Admin",405,481.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7163,"Health Insurance",518161,"Edinburgh Corr",697,-475.98,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [7164,"SpOp-Kitchen",547010,"Reception Diagnostic Ctr",695,-12053.91,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-18T00:00:00",5995467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [7165,"Anthem Vision",518800,"School for the Deaf",560,8.88,"Personal Services and Fringe Benefits",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-02-18T00:00:00",5995596,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [7166,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-200.0,"Personal Services and Fringe Benefits",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-02-18T00:00:00",5995501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [7167,"Payroll  Life Insurance",518606,"Agriculture",36,-3.82,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7168,"Anthem Vision",518800,"Motor Vehicles",235,0.48,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [7169,"Payroll  Life Insurance",518606,"Attorney General",46,2.88,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7170,"Anthem Vision",518800,"Edinburgh Corr",697,-3.12,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [7171,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7172,"Payroll Anthem Dental Trad",518796,"Edinburgh Corr",697,-19.02,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [7173,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7174,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7175,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,4.48,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-18T00:00:00",5995595,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7176,"Health Savings Account",519722,"Agriculture",36,-86.52,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7177,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,219.24,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7178,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,54.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7179,"Dir Supp - Home Based Services",580147,"Child Services",502,-29446.5,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7180,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,309.49,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-02-18T00:00:00",5995531,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7181,"Payroll  Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7182,"Health Insurance",518161,"Logansport Juvenile Corr",616,12.5,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [7183,"Payroll  Life Insurance",518606,"Westville Corr",680,-1.1,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [7184,"Health Insurance",518161,"Agriculture",36,-1302.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7185,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-90.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7186,"Payroll  Social Security",516003,"Supreme Court Admin",22,15.3,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-18T00:00:00",5995501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7187,"Health Insurance",518161,"Agriculture",36,-1302.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7188,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,90.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7189,"Payroll Salaries & Wages",510101,"Agriculture",36,-3000.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7190,"Payroll Salaries & Wages",510101,"Homeland Security",385,19854.56,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-18T00:00:00",5995511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7191,"Direct Support - Social Serv",580244,"Child Services",502,29446.5,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7192,"SpOp-Food",547012,"School for the Blind and VI",550,-6157.45,"Supplies, Parts and Materials",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-02-18T00:00:00",5995555,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [7193,"Payroll  Life Insurance",518606,"Child Services",502,2.2,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7194,"Payroll  Employee Assistance",518901,"Homeland Security",385,1.23,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-18T00:00:00",5995511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7195,"AdmOp-Printing",599027,"Child Services",502,2981.1,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-18T00:00:00",5995471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7196,"Payroll  Social Security",516003,"Agriculture",36,-309.49,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995531,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7197,"Payroll  PERF State Share",517005,"Agriculture",36,-453.12,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995531,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7198,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,35.52,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-18T00:00:00",5995498,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [7199,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,453.12,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-02-18T00:00:00",5995531,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7200,"Health Insurance",518161,"Management Performance Hub",60,13026.0,"Personal Services and Fringe Benefits",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-18T00:00:00",5995596,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [7201,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,54.72,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-18T00:00:00",5995496,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [7202,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,39.9,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7203,"Payroll  Disability",519006,"Putnamville Corr",650,4.09,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [7204,"Payroll  Disability",519006,"Agriculture",36,-43.82,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7205,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,16211.81,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-18T00:00:00",5995474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [7206,"Health Savings Account",519722,"Homeland Security",385,58.19,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-18T00:00:00",5995511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7207,"Main - Motor Vehicles",533019,"Parole Division",621,-15.69,"Contractual Services",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-18T00:00:00",5995524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [7208,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,121.36,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-02-18T00:00:00",5995531,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7209,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-19.17,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-18T00:00:00",5995489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [7210,"Payroll Anthem Dental Trad",518796,"School for the Deaf",560,109.2,"Personal Services and Fringe Benefits",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-02-18T00:00:00",5995596,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [7211,"Payroll Salaries & Wages",510101,"Agriculture",36,-3295.4,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7212,"Payroll Anthem Dental Trad",518796,"Attorney General",46,19.02,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7213,"Payroll  Disability",519006,"Homeland Security",385,107.7,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-18T00:00:00",5995511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7214,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-54.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7215,"Anthem Vision",518800,"Branchville Corr",675,2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [7216,"Anthem Vision",518800,"Homeland Security",385,5.29,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-18T00:00:00",5995511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7217,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,200.0,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-18T00:00:00",5995501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7218,"Payroll  Social Security",516003,"Agriculture",36,-219.24,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7219,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-98.86,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7220,"Anthem Vision",518800,"Agriculture",36,-4.44,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7221,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-54.72,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-18T00:00:00",5995496,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [7222,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,-20.61,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-18T00:00:00",5995524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [7223,"Inmate wages",515002,"Plainfield Corr",690,-19617.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-18T00:00:00",5995470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7224,"SpOp-Kitchen",547010,"Plainfield Corr",690,-3558.25,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-18T00:00:00",5995468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7225,"SpOp-Household",547016,"Plainfield Corr",690,-21505.9,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-18T00:00:00",5995468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7226,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-24.3,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-18T00:00:00",5995493,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [7227,"Payroll  PERF State Share",517005,"Homeland Security",385,2034.94,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-18T00:00:00",5995511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7228,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,5.85,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [7229,"Payroll  Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995531,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7230,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,2226.78,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-18T00:00:00",5995477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [7231,"Anthem Vision",518800,"Agriculture",36,-4.44,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7232,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-02-18T00:00:00",5995531,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7233,"Clean Prod Janitorial",654702,"Reception Diagnostic Ctr",695,-786.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-18T00:00:00",5995467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [7234,"Payroll Anthem Dental Trad",518796,"Branchville Corr",675,27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [7235,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,3185.08,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-18T00:00:00",5995477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [7236,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7237,"Payroll  Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7238,"Main -GarbageRemoval",532023,"Reception Diagnostic Ctr",695,-1206.0,"Contractual Services",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-18T00:00:00",5995467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [7239,"Payroll  Life Insurance",518606,"Edinburgh Corr",697,-2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [7240,"Health Savings Account",519722,"Agriculture",36,-86.52,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7241,"SpOp-Household",547016,"Reception Diagnostic Ctr",695,-25822.0,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-18T00:00:00",5995467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [7242,"Payroll Salaries & Wages",510101,"Agriculture",36,-4045.64,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995531,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7243,"Health Savings Account",519722,"Management Performance Hub",60,1989.96,"Personal Services and Fringe Benefits",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-18T00:00:00",5995596,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [7244,"Health Insurance",518161,"School for the Deaf",560,2643.12,"Personal Services and Fringe Benefits",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-02-18T00:00:00",5995596,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [7245,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,24.3,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-18T00:00:00",5995493,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [7246,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,109.2,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [7247,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,23.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7248,"Anthem Vision",518800,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7249,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,5.2,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-02-18T00:00:00",5995531,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7250,"Payroll  Life Insurance",518606,"Board of Accounts",80,1.8,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [7251,"Vision Claims",518815,"Attorney General",46,3.12,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7252,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,336.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7253,"Anthem Vision",518800,"Management Performance Hub",60,44.4,"Personal Services and Fringe Benefits",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-18T00:00:00",5995596,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [7254,"Real Estate Rentals",590110,"IN Destination Devel Corp",37,2993.2,"Administrative and Operating Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-02-18T00:00:00",5995534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [7255,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-35.52,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-18T00:00:00",5995498,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [7256,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-121.36,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995531,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7257,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,-2993.2,"Administrative and Operating Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-02-18T00:00:00",5995534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7258,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,560.5,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-18T00:00:00",5995511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7259,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,255.74,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-18T00:00:00",5995475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7260,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,49.2,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-18T00:00:00",5995511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7261,"Payroll  PERF State Share",517005,"Agriculture",36,-369.08,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7262,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-54.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7263,"Payroll  Social Security",516003,"Homeland Security",385,1482.06,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-18T00:00:00",5995511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7264,"Payroll  Social Security",516003,"Agriculture",36,-235.22,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7265,"Payroll  Life Insurance",518606,"Agriculture",36,-4.22,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7266,"Health Insurance",518161,"Attorney General",46,504.78,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7267,"Payroll  Life Insurance",518606,"Homeland Security",385,3.96,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-18T00:00:00",5995511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7268,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,11334.13,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-18T00:00:00",5995474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [7269,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,3.82,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7270,"Health Insurance",518161,"Child Services",502,788.86,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7271,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-91.67,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-18T00:00:00",5995468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7272,"Payroll Anthem Dental Trad",518796,"Management Performance Hub",60,546.0,"Personal Services and Fringe Benefits",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-18T00:00:00",5995596,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [7273,"Payroll  Social Security",516003,"Court of Appeals",23,-15.3,"Personal Services and Fringe Benefits",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-02-18T00:00:00",5995501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [7274,"Energy - Electricity",520202,"Plainfield Corr",690,-27545.94,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-18T00:00:00",5995474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7275,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-02-18T00:00:00",5995531,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7276,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,853900.21,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-18T00:00:00",5994831,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7277,"Anthem Vision",518800,"Child Services",502,6.24,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7278,"Payroll  Disability",519006,"Agriculture",36,-39.9,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7279,"Payroll  Disability",519006,"Agriculture",36,-53.8,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-18T00:00:00",5995531,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7280,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,22.22,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-18T00:00:00",5995471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7281,"Health Insurance",518161,"Motor Vehicles",235,141.6,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [7282,"Anthem Vision",518800,"Family and Social Svcs Admin",405,4.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7283,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,-255.74,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-18T00:00:00",5995475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [7284,"Payroll  Life Insurance",518606,"Rockville Corr",685,3.36,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-18T00:00:00",5995538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [7285,"Labor Charges",659345,"Toxicology",115,32.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [7286,"PC Refresh Upgrade",653901,"Child Services",502,-488.6,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-15T00:00:00",5993533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7287,"State in-house product charges",654320,"Parole Division",621,152.29,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [7288,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-15T00:00:00",5993499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7289,"Parts charges",654335,"Environmental Management",495,3.62,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7290,"Centralized accounting service",659208,"Veterans Affairs",160,3460.1,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-02-15T00:00:00",5993492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [7291,"Parts charges",654335,"Family and Social Svcs Admin",405,323.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7292,"Anthem Vision",518800,"Supreme Court Admin",22,1.11,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7293,"Lease Rate",659350,"Richmond State Hospital",440,103.61,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7294,"Parts charges",654335,"Correction",615,15.98,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7295,"Labor Charges",659345,"Veterans Affairs",160,32.0,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [7296,"Labor Charges",659345,"Dept of Administration",61,128.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [7297,"Payroll  Social Security",516003,"Supreme Court Admin",22,72.18,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7298,"State in-house product charges",654320,"Correction",615,587.11,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7299,"Commercial Charges",659340,"Parole Division",621,132.0,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [7300,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-15T00:00:00",5993499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7301,"Remote IP Phone",652134,"Child Services",502,185.78,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-15T00:00:00",5993533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7302,"Special Charges",659360,"Revenue",90,0.61,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7303,"Special Charges",659360,"Family and Social Svcs Admin",405,4.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7304,"Centralized accounting service",659208,"Veterans Affairs",160,3460.03,"Internal Service Funds - Expenses",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2021-02-15T00:00:00",5993492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [7305,"Labor Charges",659345,"Neuro Diagnostic Ins",451,86.4,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7306,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7307,"Parts charges",654335,"Brd of Animal Health",351,27.48,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7308,"Labor Charges",659345,"Brd of Animal Health",351,57.6,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7309,"Labor Charges",659345,"Adjutant General",110,160.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7310,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,998.69,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7311,"Special Charges",659360,"Attorney General",46,0.78,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [7312,"Labor Charges",659345,"Environmental Management",495,32.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7313,"Special Charges",659360,"School for the Blind and VI",550,1.35,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [7314,"Payroll  Def Comp - StateMatch",519503,"Court of Appeals",23,-7.5,"Personal Services and Fringe Benefits",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [7315,"State in-house product charges",654320,"Lieutenant Governor's Office",38,85.83,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7316,"Labor Charges",659345,"Labor",225,64.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7317,"Payroll  Disability",519006,"Court of Appeals",23,-13.3,"Personal Services and Fringe Benefits",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [7318,"Labor Charges",659345,"Family and Social Svcs Admin",405,166.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7319,"Labor Charges",659345,"Education",700,32.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [7320,"Labor Charges",659345,"State Public Defender Office",605,48.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [7321,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,29.96,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7322,"Anthem Vision",518800,"Court of Appeals",23,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [7323,"State in-house product charges",654320,"State Public Defender Office",605,21.01,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [7324,"Data Circuits-On Network",652051,"Child Services",502,-25324.4,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-15T00:00:00",5993533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7325,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,16.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [7326,"Special Charges",659360,"Education",700,0.4,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [7327,"Special Charges",659360,"Correction",615,0.85,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7328,"Parts charges",654335,"Labor",225,12.88,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7329,"Special Charges",659360,"Labor",225,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7330,"Labor Charges",659345,"Natural Resources",300,224.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7331,"Payroll Anthem Dental Trad",518796,"Court of Appeals",23,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [7332,"Labor Charges",659345,"Indiana Dept of Health",400,553.6,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7333,"State in-house product charges",654320,"Veterans Affairs",160,99.47,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [7334,"State in-house product charges",654320,"Dept of Administration",61,556.91,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [7335,"Special Charges",659360,"Veterans Affairs",160,0.59,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [7336,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7337,"Parts charges",654335,"Environmental Management",495,449.63,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7338,"Special Charges",659360,"Ofc of Inspector General",75,0.55,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [7339,"Telecom Management",652131,"Child Services",502,2213.6,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-15T00:00:00",5993533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7340,"Parts charges",654335,"Education",700,13.28,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [7341,"Special Charges",659360,"Environmental Management",495,6.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7342,"Parts charges",654335,"Neuro Diagnostic Ins",451,325.24,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7343,"Parts charges",654335,"Revenue",90,20.67,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7344,"Special Charges",659360,"Parole Division",621,20.51,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [7345,"State in-house product charges",654320,"Environmental Management",495,90.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7346,"State in-house product charges",654320,"Natural Resources",300,48.83,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7347,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,111.86,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7348,"State in-house product charges",654320,"Professional Licensing",250,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7349,"State in-house product charges",654320,"IN Archives and Records Admin",62,147.06,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [7350,"State in-house product charges",654320,"Family and Social Svcs Admin",405,165.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7351,"Motor Pool Charges",659355,"Indiana Dept of Health",400,76.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7352,"State in-house product charges",654320,"Natural Resources",300,80.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7353,"State in-house product charges",654320,"Environmental Management",495,147.38,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7354,"Special Charges",659360,"Toxicology",115,0.44,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [7355,"Parts charges",654335,"Natural Resources",300,99.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7356,"Telephone - Remote",652137,"Child Services",502,116.94,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-15T00:00:00",5993533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7357,"State in-house product charges",654320,"State Police",100,4092.39,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7358,"Special Charges",659360,"Natural Resources",300,5.69,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7359,"State in-house product charges",654320,"Ofc of Inspector General",75,154.3,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [7360,"Prof Serv - SBOA Audit Costs",531011,"State Police",100,7360.0,"Contractual Services",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-15T00:00:00",5993547,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7361,"Labor Charges",659345,"Ofc of Inspector General",75,32.0,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [7362,"State in-house product charges",654320,"Environmental Management",495,66.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7363,"Commercial Charges",659340,"State Police",100,2989.21,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7364,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-998.69,"Personal Services and Fringe Benefits",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [7365,"Special Charges",659360,"Environmental Management",495,0.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7366,"Web Collaboration",659281,"Child Services",502,-124.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-15T00:00:00",5993533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7367,"Lease Rate",659350,"Natural Resources",300,106.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7368,"Payroll Health Savings Acct 1",519721,"Supreme Court Admin",22,21.63,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7369,"Labor Charges",659345,"School for the Blind and VI",550,96.0,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [7370,"Labor Charges",659345,"Environmental Management",495,147.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7371,"Special Charges",659360,"Neuro Diagnostic Ins",451,4.72,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7372,"Parts charges",654335,"Natural Resources",300,19.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7373,"Parts charges",654335,"Treasurer of State",48,15.98,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [7374,"Special Charges",659360,"Supreme Court Admin",22,2.2,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7375,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,4.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-15T00:00:00",5993542,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [7376,"Commercial Charges",659340,"Supreme Court Admin",22,110.0,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7377,"Parts charges",654335,"Environmental Management",495,13.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7378,"Labor Charges",659345,"Revenue",90,32.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7379,"Parts charges",654335,"Parole Division",621,1169.67,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [7380,"Special Charges",659360,"Dept of Administration",61,3.86,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [7381,"Payroll Health Savings Acct 1",519721,"Court of Appeals",23,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [7382,"Payroll  PERF State Share",517005,"Court of Appeals",23,-111.86,"Personal Services and Fringe Benefits",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [7383,"Special Charges",659360,"Treasurer of State",48,0.56,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [7384,"WebEx",659284,"Child Services",502,-242.62,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-15T00:00:00",5993533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7385,"State in-house product charges",654320,"Adjutant General",110,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7386,"Cellular Phone Service",652110,"Child Services",502,19527.81,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-15T00:00:00",5993533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7387,"Parts charges",654335,"State Public Defender Office",605,12.95,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [7388,"Special Charges",659360,"Natural Resources",300,0.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7389,"Labor Charges",659345,"Treasurer of State",48,32.0,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [7390,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7391,"Payroll  Perf St Pd Em COntr",517003,"Court of Appeals",23,-29.96,"Personal Services and Fringe Benefits",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [7392,"Labor Charges",659345,"School for the Deaf",560,332.8,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [7393,"Special Charges",659360,"State Police",100,399.47,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7394,"Motor Pool Charges",659355,"Parole Division",621,57.0,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [7395,"Parts charges",654335,"Indiana Dept of Health",400,1080.47,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7396,"Payroll  Employee Assistance",518901,"Court of Appeals",23,-0.21,"Personal Services and Fringe Benefits",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [7397,"Labor Charges",659345,"Correction",615,57.6,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7398,"Anthem CDHP1",518105,"Court of Appeals",23,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [7399,"Parts charges",654335,"Adjutant General",110,284.92,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7400,"Parts charges",654335,"Veterans Affairs",160,15.98,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [7401,"Labor Charges",659345,"State Police",100,8582.4,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7402,"Parts charges",654335,"Dept of Administration",61,179.31,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [7403,"Special Charges",659360,"Adjutant General",110,7.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [7404,"Special Charges",659360,"State Public Defender Office",605,0.58,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [7405,"Special Charges",659360,"Indiana Dept of Health",400,16.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7406,"Labor Charges",659345,"Parole Division",621,601.6,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [7407,"Payroll  Social Security",516003,"Court of Appeals",23,-72.18,"Personal Services and Fringe Benefits",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [7408,"Parts charges",654335,"School for the Deaf",560,386.49,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [7409,"WAN Management",652331,"Child Services",502,39.46,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-15T00:00:00",5993533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7410,"Parts charges",654335,"Ofc of Inspector General",75,12.95,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [7411,"State in-house product charges",654320,"Labor",225,45.78,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [7412,"Special Charges",659360,"Environmental Management",495,0.47,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7413,"Parts charges",654335,"State Police",100,12101.55,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7414,"Commercial Charges",659340,"School for the Deaf",560,1201.23,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [7415,"Special Charges",659360,"Brd of Animal Health",351,0.86,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7416,"Cyber Security-Baseline",659304,"Child Services",502,-96.56,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-15T00:00:00",5993533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7417,"State in-house product charges",654320,"State Comptroller",50,56.52,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [7418,"Labor Charges",659345,"Natural Resources",300,32.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7419,"Payroll  Disability",519006,"Supreme Court Admin",22,13.3,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7420,"Anthem CDHP1",518105,"Supreme Court Admin",22,325.65,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-15T00:00:00",5993488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [7421,"Special Charges",659360,"School for the Deaf",560,19.82,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-02-15T00:00:00",5993550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [7422,"Anthem Trad II",518106,"Child Services",502,208.74,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-25T00:00:00",5914972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7423,"Payroll  Life Insurance",518606,"Homeland Security",385,3.66,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-25T00:00:00",5914937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7424,"Payroll Salaries & Wages",510101,"Agriculture",36,-1260.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7425,"Payroll  Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7426,"Payroll  Employee Assistance",518901,"Agriculture",36,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7427,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7428,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,127.65,"Supplies, Parts and Materials",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-25T00:00:00",5914936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7429,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,5.2,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914957,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7430,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,19.95,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7431,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,27.3,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7432,"Payroll  Life Insurance",518606,"Agriculture",36,-4.22,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7433,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914957,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7434,"Anthem Vision",518800,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7435,"Anthem Vision",518800,"Agriculture",36,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7436,"Health Insurance",518161,"Agriculture",36,-1302.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7437,"Mot Veh Ex - Gasoline",541002,"Correction",615,40.82,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-25T00:00:00",5914938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7438,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914957,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7439,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-121.36,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914957,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7440,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1260.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7441,"Real Estate Rentals",590110,"Brd of Animal Health",351,-1822.42,"Administrative and Operating Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-25T00:00:00",5915008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7442,"Payroll Salaries & Wages",510101,"Agriculture",36,-3295.4,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7443,"Payroll Salaries & Wages",510101,"Homeland Security",385,9078.21,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-25T00:00:00",5914937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7444,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,141.12,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7445,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,453.12,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914957,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7446,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.42,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7447,"Payroll  Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7448,"Payroll  Life Insurance",518606,"Agriculture",36,-1.91,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7449,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,113.16,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7450,"GR-Law Enforcement Agencies",571904,"Criminal Justice Institute",32,0.2,"Grants",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-25T00:00:00",5915000,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [7451,"Off-Mailing Supplies",546023,"Child Services",502,233.15,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-25T00:00:00",5914972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7452,"Prof Serv - Animal Hlth",531032,"State Police",100,-84.0,"Contractual Services",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-25T00:00:00",5914924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7453,"Payroll  PERF State Share",517005,"Agriculture",36,-141.12,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7454,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,10764.97,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-25T00:00:00",5914941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [7455,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,1.91,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7456,"Payroll  Disability",519006,"Agriculture",36,-50.18,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7457,"Remote IP Phone",652134,"Public Defender Council",610,-14.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-25T00:00:00",5914900,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [7458,"Health Savings Account",519722,"Agriculture",36,-1211.28,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7459,"Main - Cutting Tools",545046,"Natural Resources",300,377.41,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-25T00:00:00",5914984,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7460,"Payroll  Disability",519006,"Agriculture",36,-43.82,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7461,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,422.5,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7462,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-98.86,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7463,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7464,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-54.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7465,"Health Savings Account",519722,"Lieutenant Governor's Office",38,43.26,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7466,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,54.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7467,"Payroll  PERF State Share",517005,"Agriculture",36,-422.5,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7468,"Payroll  PERF State Share",517005,"Homeland Security",385,1005.69,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-25T00:00:00",5914937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7469,"Payroll  PERF State Share",517005,"Agriculture",36,-369.08,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7470,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,309.49,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914957,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7471,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,46.05,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-25T00:00:00",5914937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7472,"ClmJudg -Court Costs",593018,"Child Services",502,-1.77,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-25T00:00:00",5914972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7473,"Payroll  Social Security",516003,"Homeland Security",385,665.35,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-25T00:00:00",5914937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7474,"Payroll  Disability",519006,"Agriculture",36,-19.95,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7475,"Payroll Salaries & Wages",510101,"Agriculture",36,-4045.64,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914957,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7476,"Energy - Natural Gas",520204,"Plainfield Corr",690,-26593.12,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-25T00:00:00",5914941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7477,"HR Service Fees",659900,"Brd of Animal Health",351,-1360.65,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-25T00:00:00",5915006,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7478,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,44.2,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-25T00:00:00",5914937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7479,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,448.2,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-25T00:00:00",5914935,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [7480,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,-5986.4,"Administrative and Operating Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-25T00:00:00",5914962,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7481,"Anthem Vision",518800,"Homeland Security",385,4.35,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-25T00:00:00",5914937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7482,"Payroll  Life Insurance",518606,"Agriculture",36,-4.9,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7483,"Workers Comp Medical Claims",519230,"Child Services",502,-1254.13,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-25T00:00:00",5914972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7484,"Real Estate Rentals",590110,"Public Defender Council",610,-2710.0,"Administrative and Operating Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-25T00:00:00",5914906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [7485,"Health Savings Account",519722,"Homeland Security",385,43.62,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-25T00:00:00",5914937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7486,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,272.34,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-25T00:00:00",5914937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7487,"Nonexempt Jury Duty",512170,"Child Services",502,5.16,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-25T00:00:00",5914972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7488,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7489,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,4.9,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7490,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-40.82,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-25T00:00:00",5914938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7491,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-37.8,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7492,"Payroll  Life Insurance",518606,"Agriculture",36,-5.2,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914957,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7493,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,91.25,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7494,"Real Estate Rentals",590110,"IN Destination Devel Corp",37,5986.4,"Administrative and Operating Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-25T00:00:00",5914962,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [7495,"Eqp Main-Repair parts",545006,"Natural Resources",300,166.81,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-25T00:00:00",5914984,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7496,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,598.7,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-25T00:00:00",5914972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7497,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-113.16,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7498,"Payroll  Disability",519006,"Homeland Security",385,110.98,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-25T00:00:00",5914937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7499,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-6.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-25T00:00:00",5914900,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [7500,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7501,"Payroll Salaries & Wages",510101,"Agriculture",36,-3772.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7502,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,4045.64,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914957,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7503,"Health Insurance",518161,"Agriculture",36,-1302.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7504,"Prof Serv - MGMT CONSULTANT",531010,"Education",700,68838.26,"Contractual Services",2021,"Education","S5 Special Education Fund",14130,"General Fund","2021-01-25T00:00:00",5914895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [7505,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,37.8,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7506,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,15.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7507,"Com & Train - TRAINING General",535014,"Education",700,-68838.26,"Contractual Services",2021,"Education","S5 Special Education Fund",14130,"General Fund","2021-01-25T00:00:00",5914895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [7508,"Anthem Vision",518800,"Agriculture",36,-4.44,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7509,"Payroll  PERF State Share",517005,"Agriculture",36,-453.12,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914957,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7510,"Payroll  Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914957,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7511,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914957,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7512,"Health Insurance",518161,"Homeland Security",385,665.08,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-25T00:00:00",5914937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7513,"InState Travel - Mileage",595110,"Child Services",502,-575.55,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-25T00:00:00",5914972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7514,"Payroll  Social Security",516003,"Agriculture",36,-266.54,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7515,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,53.8,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914957,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7516,"Health Insurance",518161,"Lieutenant Governor's Office",38,1302.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7517,"Health Insurance",518161,"Agriculture",36,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7518,"Payroll  Disability",519006,"Agriculture",36,-53.8,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914957,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7519,"Anthem Vision",518800,"Lieutenant Governor's Office",38,2.22,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7520,"Health Insurance",518161,"Lieutenant Governor's Office",38,651.3,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7521,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,-1180.98,"Administrative and Operating Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-25T00:00:00",5914995,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [7522,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7523,"Mot Veh Ex -Tires&Rltd",541036,"Natural Resources",300,652.21,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-25T00:00:00",5914964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7524,"SpOp-Training",547054,"State Police",100,100.0,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-25T00:00:00",5914994,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7525,"Ship Trans - Moving",536014,"Child Services",502,-338.98,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-25T00:00:00",5914972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7526,"Payroll  Employee Assistance",518901,"Homeland Security",385,1.29,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-25T00:00:00",5914937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [7527,"Health Insurance Admin Fee",518490,"Child Services",502,1100.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-25T00:00:00",5914972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7528,"Mot Veh Ex - Parts -Powertrain",541034,"Natural Resources",300,265.32,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-25T00:00:00",5914964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7529,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,266.54,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7530,"Health Savings Account",519722,"Agriculture",36,-1211.28,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7531,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-73350.59,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-25T00:00:00",5915714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7532,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,9638.27,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-25T00:00:00",5915714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [7533,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4940.59,"Social Service Payments",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-25T00:00:00",5914972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7534,"Real Estate Rentals",590110,"Brd of Animal Health",351,-1822.42,"Administrative and Operating Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-25T00:00:00",5915009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7535,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7536,"Health Savings Account",519722,"Lieutenant Governor's Office",38,1211.28,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7537,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-448.2,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-25T00:00:00",5914935,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7538,"Telecom Management",652131,"Public Defender Council",610,-5.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-25T00:00:00",5914900,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [7539,"Payroll  Social Security",516003,"Agriculture",36,-309.49,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914957,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7540,"Payroll  Social Security",516003,"Agriculture",36,-91.25,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7541,"Cyber Security-Baseline",659304,"Public Defender Council",610,-25.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-25T00:00:00",5914900,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [7542,"Seat Charge",652072,"Public Defender Council",610,-70.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-25T00:00:00",5914900,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [7543,"Payroll  Social Security",516003,"Agriculture",36,-235.23,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7544,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3772.26,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7545,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,50.18,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7546,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,125.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-25T00:00:00",5914964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7547,"Anthem Vision",518800,"Agriculture",36,-4.44,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7548,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,121.36,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-01-25T00:00:00",5914957,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [7549,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,15828.15,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-01-25T00:00:00",5914941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [7550,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-127.65,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-25T00:00:00",5914936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7551,"Payroll  Life Insurance",518606,"Child Services",502,24.68,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-25T00:00:00",5914972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7552,"Archive E-mail Storage",652076,"Public Defender Council",610,-3.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-25T00:00:00",5914900,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [7553,"Health Savings Account",519722,"Agriculture",36,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7554,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-54.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-25T00:00:00",5914932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [7555,"SpOpSp-Safety",547032,"Correctional Industrial Fac",635,3866.28,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-13T00:00:00",5909313,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [7556,"Main - Office Copier",533040,"Miami Corr",618,151.13,"Contractual Services",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-13T00:00:00",5909344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [7557,"Payroll Anthem Dental Trad",518796,"Revenue",90,909.72,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7558,"SpOp-Household",547016,"Correctional Industrial Fac",635,438.32,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-13T00:00:00",5909308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [7559,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-65.16,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-13T00:00:00",5909230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7560,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,-2264.35,"Contractual Services",2021,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2021-01-13T00:00:00",5909235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7561,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,65.16,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-01-13T00:00:00",5909230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7562,"Payroll  Social Security",516003,"Revenue",90,38573.41,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7563,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,124.59,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-13T00:00:00",5911908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7564,"Payroll Anthem Dental Trad",518796,"Revenue",90,145.32,"Personal Services and Fringe Benefits",2021,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7565,"Payroll  PERF State Share",517005,"Revenue",90,-61922.98,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7566,"Stormwater Fee",520109,"Plainfield Corr",690,-723.49,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-13T00:00:00",5909288,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7567,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-386.83,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-13T00:00:00",5909337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [7568,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-312.11,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-13T00:00:00",5909339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [7569,"Payroll  PERF State Share",517005,"Revenue",90,59807.38,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7570,"Clean Prod Janitorial",654702,"Correctional Industrial Fac",635,1404.25,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-13T00:00:00",5909313,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [7571,"Stormwater Fee",520109,"Plainfield Corr",690,-1063.78,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-13T00:00:00",5909292,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7572,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,263.28,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-13T00:00:00",5909258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [7573,"Health Savings Account",519722,"Revenue",90,-19425.18,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7574,"Payroll Salaries & Wages",510101,"Revenue",90,19299.34,"Personal Services and Fringe Benefits",2021,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7575,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-51.67,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-13T00:00:00",5909343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [7576,"Clean Prod Janitorial",654702,"Correctional Industrial Fac",635,672.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-13T00:00:00",5909264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [7577,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,570.13,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2021-01-13T00:00:00",5909242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7578,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-11033.3,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-13T00:00:00",5909288,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7579,"Health Insurance",518161,"Revenue",90,-108663.4,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7580,"SpOp-Household",547016,"Pendleton Corr",630,-438.32,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-13T00:00:00",5909308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7581,"Anthem Vision",518800,"Revenue",90,24.36,"Personal Services and Fringe Benefits",2021,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7582,"Garments",654780,"Correctional Industrial Fac",635,4893.12,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-13T00:00:00",5909308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [7583,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,420.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7584,"Health Savings Account",519722,"Revenue",90,3460.8,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7585,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-1350.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-13T00:00:00",5909258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7586,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,2160.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-13T00:00:00",5909308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [7587,"Payroll Salaries & Wages",510101,"Revenue",90,90385.78,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7588,"Payroll  Disability",519006,"Revenue",90,7064.68,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7589,"Payroll  Disability",519006,"Revenue",90,-7281.96,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7590,"Anthem Vision",518800,"Revenue",90,431.81,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7591,"Payroll  Disability",519006,"Revenue",90,1195.04,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7592,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-30.63,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-13T00:00:00",5909340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [7593,"Payroll  PERF State Share",517005,"Revenue",90,10063.9,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7594,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-184.44,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-13T00:00:00",5909335,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [7595,"Payroll  PERF State Share",517005,"Revenue",90,2115.6,"Personal Services and Fringe Benefits",2021,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7596,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-672.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-13T00:00:00",5909264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7597,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-67.19,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-13T00:00:00",5909342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [7598,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-252.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-13T00:00:00",5909258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7599,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-60.42,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-13T00:00:00",5909341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [7600,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,-1890.0,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7601,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,566.66,"Personal Services and Fringe Benefits",2021,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7602,"Health Insurance",518161,"Revenue",90,3030.72,"Personal Services and Fringe Benefits",2021,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7603,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,16019.97,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7604,"Payroll  Social Security",516003,"Revenue",90,-39972.98,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7605,"Garments",654780,"Correctional Industrial Fac",635,3555.78,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-13T00:00:00",5909258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [7606,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-1404.25,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-13T00:00:00",5909313,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7607,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6330.58,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-13T00:00:00",5909288,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [7608,"SpOp-Household",547016,"Pendleton Corr",630,-1908.43,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-13T00:00:00",5909313,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7609,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9308.1,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-13T00:00:00",5909292,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7610,"Payroll  Employee Assistance",518901,"Revenue",90,5.88,"Personal Services and Fringe Benefits",2021,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7611,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,1890.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7612,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,312.11,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-13T00:00:00",5909339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [7613,"Inmate wages",515002,"Plainfield Corr",690,-22600.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-13T00:00:00",5909253,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7614,"SpOp-Household",547016,"Correctional Industrial Fac",635,1908.43,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-13T00:00:00",5909313,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [7615,"Anthem Vision",518800,"Revenue",90,86.52,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7616,"Payroll  Social Security",516003,"Revenue",90,6579.19,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7617,"SpOp-Household",547016,"Pendleton Corr",630,-1420.89,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-13T00:00:00",5909264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7618,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,54.68,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2021-01-13T00:00:00",5909249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7619,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,305.28,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-13T00:00:00",5909308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [7620,"Payroll  Employee Assistance",518901,"Revenue",90,-99.96,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7621,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-16586.63,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7622,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,30.63,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-13T00:00:00",5909340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7623,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,67.19,"Supplies, Parts and Materials",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-01-13T00:00:00",5909342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7624,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-168.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-13T00:00:00",5909308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7625,"Clean Prod Personal Hygiene",654706,"Correctional Industrial Fac",635,252.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-13T00:00:00",5909258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [7626,"Payroll Anthem Dental Trad",518796,"Revenue",90,-4666.12,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7627,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16222.69,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-01-13T00:00:00",5909292,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [7628,"SpOp-Household",547016,"Correctional Industrial Fac",635,780.36,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-13T00:00:00",5909258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [7629,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1063.78,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-01-13T00:00:00",5909292,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [7630,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,33.37,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-13T00:00:00",5911908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7631,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16222.69,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-13T00:00:00",5909292,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7632,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2718.8,"Utilities",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-01-13T00:00:00",5909330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [7633,"Payroll  Life Insurance",518606,"Revenue",90,-637.98,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7634,"Anthem Vision",518800,"Revenue",90,-456.17,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7635,"Health Insurance",518161,"Revenue",90,105632.68,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7636,"Payroll Salaries & Wages",510101,"Revenue",90,534876.1,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7637,"Payroll  Life Insurance",518606,"Revenue",90,115.5,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7638,"Stormwater Fee",520109,"Plainfield Corr",690,-19.73,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-13T00:00:00",5909287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7639,"SpOp-Household",547016,"Pendleton Corr",630,-780.36,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-13T00:00:00",5909258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7640,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,60.42,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-13T00:00:00",5909341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [7641,"Payroll Salaries & Wages",510101,"Revenue",90,-554175.44,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7642,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,1350.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-13T00:00:00",5909258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [7643,"Garments",654780,"Pendleton Corr",630,-3555.78,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-13T00:00:00",5909258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7644,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9308.1,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-01-13T00:00:00",5909292,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [7645,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-300.89,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-13T00:00:00",5909287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7646,"Payroll  Employee Assistance",518901,"Revenue",90,94.08,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7647,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-66.07,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-13T00:00:00",5909336,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [7648,"Garments",654780,"Pendleton Corr",630,-4893.12,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-13T00:00:00",5909308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7649,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,184.44,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-13T00:00:00",5909335,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7650,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-1641515.32,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-13T00:00:00",5909241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7651,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-263.28,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-13T00:00:00",5909258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7652,"Main - Motor Vehicles",533019,"Natural Resources",300,519.42,"Contractual Services",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2021-01-13T00:00:00",5909242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7653,"Main - Office Copier",533040,"Logansport Juvenile Corr",616,-151.13,"Contractual Services",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-13T00:00:00",5909344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [7654,"Laundry Service",659791,"Pendleton Corr",630,-290.1,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-13T00:00:00",5909264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7655,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11033.3,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-13T00:00:00",5909288,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [7656,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,51.67,"Supplies, Parts and Materials",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-01-13T00:00:00",5909343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7657,"SpOpSp-Safety",547032,"Correctional Industrial Fac",635,3674.16,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-13T00:00:00",5909264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [7658,"Payroll Anthem Dental Trad",518796,"Revenue",90,4520.8,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7659,"Payroll  Disability",519006,"Revenue",90,217.28,"Personal Services and Fringe Benefits",2021,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7660,"Laundry Service",659791,"Correctional Industrial Fac",635,290.1,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-13T00:00:00",5909264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [7661,"Laundry Service",659791,"Correctional Industrial Fac",635,81.9,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-13T00:00:00",5909313,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [7662,"Payroll  Social Security",516003,"Revenue",90,1399.57,"Personal Services and Fringe Benefits",2021,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7663,"Payroll  Employee Assistance",518901,"Revenue",90,17.64,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7664,"Health Savings Account",519722,"Revenue",90,18559.98,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7665,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,723.49,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-13T00:00:00",5909288,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [7666,"Laundry Service",659791,"Pendleton Corr",630,-81.9,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-13T00:00:00",5909313,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7667,"Health Insurance",518161,"Revenue",90,15179.64,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7668,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6330.58,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-13T00:00:00",5909288,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7669,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,2264.35,"Contractual Services",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-13T00:00:00",5909235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [7670,"Payroll  Life Insurance",518606,"Revenue",90,21.28,"Personal Services and Fringe Benefits",2021,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7671,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,6101.04,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2021-01-13T00:00:00",5909326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7672,"Water & Sewage - Water",520104,"Plainfield Corr",690,-172.63,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-13T00:00:00",5909287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [7673,"Payroll  Life Insurance",518606,"Revenue",90,616.7,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7674,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,386.83,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-01-13T00:00:00",5909337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [7675,"Main -GarbageRemoval",532023,"Reception Diagnostic Ctr",695,-583.18,"Contractual Services",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-13T00:00:00",5909312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [7676,"SpOp-Household",547016,"Correctional Industrial Fac",635,1420.89,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-13T00:00:00",5909264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [7677,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-2160.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-13T00:00:00",5909308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7678,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-305.28,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-13T00:00:00",5909308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7679,"SpOpSp-Safety",547032,"Pendleton Corr",630,-3674.16,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-13T00:00:00",5909264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7680,"Clean Prod Personal Hygiene",654706,"Correctional Industrial Fac",635,168.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-13T00:00:00",5909308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [7681,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,2695.7,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-13T00:00:00",5909257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7682,"SpOpSp-Safety",547032,"Pendleton Corr",630,-3866.28,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-13T00:00:00",5909313,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [7683,"Health Savings Account",519722,"Revenue",90,865.2,"Personal Services and Fringe Benefits",2021,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2021-01-13T00:00:00",5909323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [7684,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1112.43,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-13T00:00:00",5911908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7685,"Payroll  Social Security",516003,"FSSA Family Resources",500,85.11,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-13T00:00:00",5911908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7686,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7687,"Telecom Management",652131,"Civil Rights Comm",258,42.39,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7688,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,-1062.16,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7689,"Extranet FTP Services",652360,"Civil Rights Comm",258,-35.0,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7690,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,177.03,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7691,"Cellular Phone Service",652110,"Civil Rights Comm",258,-538.86,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7692,"Database Hosting",659266,"Civil Rights Comm",258,5.59,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7693,"Health Savings Account",519722,"Comm for Higher Education",719,-447.79,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7694,"Anthem Vision",518800,"Comm for Higher Education",719,-34.53,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7695,"Remote IP Phone",652134,"Civil Rights Comm",258,120.8,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7696,"Database Hosting",659266,"Civil Rights Comm",258,5.59,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7697,"Remote IP Phone",652134,"Civil Rights Comm",258,-724.81,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7698,"Health Insurance",518161,"Comm for Higher Education",719,147.56,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7699,"HR Application Services",659295,"Civil Rights Comm",258,105.37,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7700,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,186.07,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-24T00:00:00",6014758,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7701,"HR Service Fees",659900,"Civil Rights Comm",258,168.87,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7702,"Telephone - Centrex",652130,"Civil Rights Comm",258,7.12,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7703,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7151.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-24T00:00:00",6013924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7704,"Citrix",652370,"Civil Rights Comm",258,-22.56,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7705,"Anthem Vision",518800,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7706,"Financial Application Services",659294,"Civil Rights Comm",258,96.68,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7707,"Payroll  Disability",519006,"Comm for Higher Education",719,90.7,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7708,"HR Service Fees",659900,"Civil Rights Comm",258,-1013.25,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7709,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.67,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-24T00:00:00",6014758,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7710,"HR Application Services",659295,"Civil Rights Comm",258,105.37,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7711,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-354.43,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7712,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-24T00:00:00",6013924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7713,"Telephone - Centrex",652130,"Civil Rights Comm",258,7.12,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7714,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7715,"HR Application Services",659295,"Civil Rights Comm",258,105.37,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7716,"Payroll  Disability",519006,"Environmental Management",495,-95.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-24T00:00:00",6013924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7717,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-8.48,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7718,"Web Collaboration",659281,"Civil Rights Comm",258,2.0,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7719,"Cellular Phone Service",652110,"Civil Rights Comm",258,89.81,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7720,"800# Service",652151,"Civil Rights Comm",258,0.78,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7721,"Seat Charge",652072,"Civil Rights Comm",258,-3094.08,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7722,"HR Service Fees",659900,"Civil Rights Comm",258,168.88,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7723,"Payroll  Social Security",516003,"Comm for Higher Education",719,-4010.96,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7724,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-214.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-24T00:00:00",6013924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7725,"Telecom Management",652131,"Civil Rights Comm",258,-254.37,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7726,"Payroll  Social Security",516003,"Environmental Management",495,-527.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-24T00:00:00",6013924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7727,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,4427.1,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-24T00:00:00",6013957,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7728,"Financial Application Services",659294,"Civil Rights Comm",258,-580.09,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7729,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-45.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-24T00:00:00",6013924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7730,"Cellular Phone Service",652110,"Civil Rights Comm",258,89.81,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7731,"Payroll  Social Security",516003,"Comm for Higher Education",719,65.43,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7732,"Web Collaboration",659281,"Civil Rights Comm",258,2.0,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7733,"Remote IP Phone",652134,"Civil Rights Comm",258,120.8,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7734,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-24T00:00:00",6014758,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7735,"Database Hosting",659266,"Civil Rights Comm",258,5.59,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7736,"Cellular Phone Service",652110,"Civil Rights Comm",258,89.81,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7737,"Seat Charge",652072,"Civil Rights Comm",258,515.68,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7738,"Financial Application Services",659294,"Civil Rights Comm",258,96.68,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7739,"CRM Online",659287,"Civil Rights Comm",258,-2076.71,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7740,"Payroll  Life Insurance",518606,"Environmental Management",495,-6.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-24T00:00:00",6013924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7741,"Citrix",652370,"Civil Rights Comm",258,3.76,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7742,"Telephone - Centrex",652130,"Civil Rights Comm",258,7.12,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7743,"Payroll  Disability",519006,"FSSA Family Resources",500,17.33,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-24T00:00:00",6014758,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7744,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,794837.63,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-24T00:00:00",6013920,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7745,"Data Storage",659270,"Civil Rights Comm",258,73.61,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7746,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,66.67,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-24T00:00:00",6013991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [7747,"Anthem Vision",518800,"Environmental Management",495,-5.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-24T00:00:00",6013924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7748,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-41.72,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7749,"Database Hosting",659266,"Civil Rights Comm",258,-33.54,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7750,"Telephone - Centrex",652130,"Civil Rights Comm",258,-42.7,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7751,"Health Savings Account",519722,"Comm for Higher Education",719,25.95,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7752,"Anthem Vision",518800,"Comm for Higher Education",719,0.44,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7753,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,177.03,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7754,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,18000.0,"Personal Services and Fringe Benefits",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7755,"Web Collaboration",659281,"Civil Rights Comm",258,2.0,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7756,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,12090.3,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-24T00:00:00",6013957,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7757,"Seat Charge",652072,"Civil Rights Comm",258,515.68,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7758,"WebEx",659284,"Civil Rights Comm",258,4.29,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7759,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-54594.43,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7760,"800# Service",652151,"Civil Rights Comm",258,0.78,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7761,"Extranet FTP Services",652360,"Civil Rights Comm",258,5.83,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7762,"Health Insurance",518161,"Comm for Higher Education",719,-7111.03,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7763,"Payroll  Disability",519006,"Comm for Higher Education",719,-675.01,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7764,"Data Storage",659270,"Civil Rights Comm",258,73.61,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7765,"Health Insurance",518161,"Comm for Higher Education",719,821.16,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7766,"WebEx",659284,"Civil Rights Comm",258,-25.74,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7767,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,49.0,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7768,"Citrix",652370,"Civil Rights Comm",258,3.76,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7769,"Remote IP Phone",652134,"Civil Rights Comm",258,120.8,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7770,"Health Insurance",518161,"FSSA Family Resources",500,651.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-24T00:00:00",6014758,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7771,"Health Insurance",518161,"Environmental Management",495,-1084.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-24T00:00:00",6013924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7772,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,49.0,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7773,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,924.53,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7774,"Payroll  Disability",519006,"Comm for Higher Education",719,12.3,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7775,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,49.0,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7776,"Payroll  Social Security",516003,"FSSA Family Resources",500,121.96,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-24T00:00:00",6014758,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7777,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-48.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-24T00:00:00",6013924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7778,"Citrix",652370,"Civil Rights Comm",258,3.76,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7779,"Seat Charge",652072,"Civil Rights Comm",258,515.68,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7780,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7781,"HR Service Fees",659900,"Civil Rights Comm",258,168.88,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7782,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,177.03,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7783,"Payroll  Social Security",516003,"Comm for Higher Education",719,510.89,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7784,"Health Savings Account",519722,"FSSA Family Resources",500,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-24T00:00:00",6014758,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7785,"Telecom Management",652131,"Civil Rights Comm",258,42.39,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7786,"Anthem Vision",518800,"FSSA Family Resources",500,2.22,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-24T00:00:00",6014758,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7787,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-259.5,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7788,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6819.49,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7789,"Extranet FTP Services",652360,"Civil Rights Comm",258,5.83,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7790,"Payroll  PERF State Share",517005,"Environmental Management",495,-800.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-24T00:00:00",6013924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7791,"Financial Application Services",659294,"Civil Rights Comm",258,96.68,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7792,"HR Application Services",659295,"Civil Rights Comm",258,-632.2,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7793,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,12233.25,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2021-03-24T00:00:00",6013955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [7794,"Telecom Management",652131,"Civil Rights Comm",258,42.39,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7795,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,62.36,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-24T00:00:00",6014758,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7796,"Web Collaboration",659281,"Civil Rights Comm",258,-12.0,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7797,"Data Storage",659270,"Civil Rights Comm",258,-441.64,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7798,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,6.48,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7799,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,21500.0,"Personal Services and Fringe Benefits",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7800,"Extranet FTP Services",652360,"Civil Rights Comm",258,5.83,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7801,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-24T00:00:00",6014758,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7802,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,-294.0,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7803,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7804,"Inmate wages",515002,"State Prison",620,-2455.3,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-24T00:00:00",6013928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [7805,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.0,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7806,"WebEx",659284,"Civil Rights Comm",258,4.29,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7807,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,5.46,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-24T00:00:00",6013942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [7808,"WebEx",659284,"Civil Rights Comm",258,4.29,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7809,"Health Savings Account",519722,"Environmental Management",495,-86.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-24T00:00:00",6013924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7810,"800# Service",652151,"Civil Rights Comm",258,-4.66,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7811,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,-39500.0,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7812,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1598.91,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-24T00:00:00",6014758,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7813,"Data Storage",659270,"Civil Rights Comm",258,73.61,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7814,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,49.84,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-24T00:00:00",6014758,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7815,"800# Service",652151,"Civil Rights Comm",258,0.78,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-24T00:00:00",6013941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [7816,"Payroll Salaries & Wages",510101,"State Police",100,-9909.06,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-05T00:00:00",6003687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7817,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-66.21,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003121,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7818,"Payroll Salaries & Wages",510101,"State Police",100,-2180.83,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-15T00:00:00",5910828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7819,"Payroll  Medicare",516005,"State Police",100,-3295.42,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7820,"Payroll  Disability",519006,"State Police",100,-29.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003126,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7821,"Payroll Salaries & Wages",510101,"State Police",100,-18904.02,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003148,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7822,"Payroll Salaries & Wages",510101,"State Police",100,-8119.09,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7823,"ST POL Employee Assistance",518911,"State Police",100,-16.88,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997742,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7824,"Payroll  PERF State Share",517005,"State Police",100,-247.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003121,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7825,"Payroll  Life Insurance",518606,"State Police",100,-67.96,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7826,"Mot Veh Ex - Gasoline",541002,"State Police",100,-14089.92,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997748,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7827,"Payroll  PERF State Share",517005,"State Police",100,-6831.89,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7828,"Payroll  Social Security",516003,"State Police",100,244.43,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7829,"Payroll Salaries & Wages",510101,"State Police",100,-374.29,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-19T00:00:00",5996189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7830,"Payroll Salaries & Wages",510101,"State Police",100,-2626.02,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7831,"SpOp-Training",547054,"State Police",100,600.0,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-15T00:00:00",5910873,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7832,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1083.29,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997700,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7833,"Payroll  PERF State Share",517005,"State Police",100,-4044.25,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997700,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7834,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7835,"Health Savings Account",519722,"State Police",100,-496.36,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7836,"GR-Pension & Retirement Benefi",573503,"State Police",100,-6257.35,"Grants",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7837,"Payroll  PERF State Share",517005,"State Police",100,377.67,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7838,"Payroll Salaries & Wages",510101,"State Police",100,-1038.48,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7839,"Payroll  Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003125,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7840,"Mot Veh Ex - Gasoline",541002,"State Police",100,-43493.19,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-18T00:00:00",6011205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7841,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12770.55,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-05T00:00:00",6003707,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7842,"ST POL Employee Assistance",518911,"State Police",100,-6.25,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997700,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7843,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7844,"Payroll  Police Hlth Ins",518406,"State Police",100,767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7845,"Payroll Salaries & Wages",510101,"State Police",100,-3372.12,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7846,"Payroll  Life Insurance",518606,"State Police",100,-328.43,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7847,"GR-Pension & Retirement Benefi",573503,"State Police",100,-42491.69,"Grants",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997745,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7848,"Mot Veh Ex - Gasoline",541002,"State Police",100,-702.78,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-15T00:00:00",5910828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7849,"ST POL Employee Assistance",518911,"State Police",100,0.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7850,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7851,"Payroll  Def Comp - StateMatch",519503,"State Police",100,30.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7852,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,101.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7853,"Payroll Salaries & Wages",510101,"State Police",100,-143553.02,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997742,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7854,"Payroll  Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003121,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7855,"ST POL Employee Assistance",518911,"State Police",100,-29.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7856,"Payroll Salaries & Wages",510101,"State Police",100,-252635.38,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7857,"Payroll  Disability",519006,"State Police",100,-13.81,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7858,"Payroll  Life Insurance",518606,"State Police",100,-39.69,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997700,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7859,"Payroll  Police Hlth Ins",518406,"State Police",100,767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7860,"Payroll  Social Security",516003,"State Police",100,-185.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7861,"Payroll  Social Security",516003,"State Police",100,-159.81,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003126,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7862,"Payroll  PERF State Share",517005,"State Police",100,-377.68,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7863,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-78.78,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7864,"Payroll  Police Hlth Ins",518406,"State Police",100,-34249.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997742,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7865,"Labor Charges",659345,"State Police",100,6998.4,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7866,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003121,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7867,"Special Charges",659360,"State Police",100,265.74,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7868,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-1009.41,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7869,"Payroll  Social Security",516003,"State Police",100,-244.3,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014690,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7870,"Payroll Salaries & Wages",510101,"State Police",100,-7305.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-05T00:00:00",6003671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7871,"Payroll  Def Comp - StateMatch",519503,"State Police",100,30.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7872,"Payroll  Disability",519006,"State Police",100,-44.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7873,"Payroll  Life Insurance",518606,"State Police",100,-2.2,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7874,"Payroll  Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003125,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7875,"Payroll  PERF State Share",517005,"State Police",100,-377.67,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014690,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7876,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014690,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7877,"Payroll  Life Insurance",518606,"State Police",100,-1.37,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7878,"Payroll  Life Insurance",518606,"State Police",100,-34.26,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7879,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-117.12,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7880,"Payroll Salaries & Wages",510101,"State Police",100,-2206.91,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003121,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7881,"Payroll  PERF State Share",517005,"State Police",100,-116.31,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7882,"Payroll Salaries & Wages",510101,"State Police",100,-60998.83,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7883,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,101.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7884,"Payroll Salaries & Wages",510101,"State Police",100,-41875.02,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-05T00:00:00",6003703,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7885,"Payroll  Police Hlth Ins",518406,"State Police",100,-10323.03,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997700,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7886,"Payroll  Social Security",516003,"State Police",100,-4256.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7887,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7888,"Main - Telecommunications",533039,"State Police",100,31277.5,"Contractual Services",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014658,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7889,"Payroll Salaries & Wages",510101,"State Police",100,-14073.61,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-05T00:00:00",6003712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7890,"Payroll Salaries & Wages",510101,"State Police",100,3372.12,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7891,"AdmOp-Testing Certification",599052,"State Police",100,40.0,"Administrative and Operating Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7892,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-409.6,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7893,"Payroll  Disability",519006,"State Police",100,-44.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014690,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7894,"Payroll Salaries & Wages",510101,"State Police",100,-11684.81,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-05T00:00:00",6003674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7895,"Payroll Salaries & Wages",510101,"State Police",100,-12820.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7896,"Payroll Salaries & Wages",510101,"State Police",100,-206047.42,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7897,"Payroll  Social Security",516003,"State Police",100,-159.81,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003125,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7898,"Payroll  Social Security",516003,"State Police",100,-275.13,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7899,"Payroll Salaries & Wages",510101,"State Police",100,-134468.89,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-18T00:00:00",6011205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7900,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-49.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7901,"Payroll  Police Hlth Ins",518406,"State Police",100,-58934.24,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7902,"Payroll  PERF State Share",517005,"State Police",100,377.68,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7903,"Payroll  Medicare",516005,"State Police",100,-270.73,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7904,"Payroll  PERF State Share",517005,"State Police",100,-186.1,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7905,"ST POL Employee Assistance",518911,"State Police",100,-0.56,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7906,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1318.09,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7907,"Payroll Salaries & Wages",510101,"State Police",100,-35075.65,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-05T00:00:00",6003701,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7908,"Payroll  Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7909,"Payroll  PERF State Share",517005,"State Police",100,-4920.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7910,"Payroll Salaries & Wages",510101,"State Police",100,-83333.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003128,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7911,"Payroll  Life Insurance",518606,"State Police",100,-4.32,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7912,"Payroll  PERF State Share",517005,"State Police",100,-247.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003126,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7913,"Payroll  Social Security",516003,"State Police",100,-70.32,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7914,"Payroll Salaries & Wages",510101,"State Police",100,-2206.91,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003125,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7915,"Payroll  Disability",519006,"State Police",100,-363.6,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7916,"Parts charges",654335,"State Police",100,8905.32,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7917,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-1112.29,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7918,"Payroll  Social Security",516003,"State Police",100,-3076.87,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7919,"Payroll  PERF State Share",517005,"State Police",100,-694.18,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7920,"Payroll Salaries & Wages",510101,"State Police",100,-9601.43,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7921,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-244.5,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997700,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7922,"ST POL Employee Assistance",518911,"State Police",100,-3.59,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7923,"Payroll  Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003126,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7924,"Payroll  Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003121,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7925,"Payroll  Police Hlth Ins",518406,"State Police",100,-50208.38,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7926,"Payroll Salaries & Wages",510101,"State Police",100,-4754.64,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-05T00:00:00",6003684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7927,"Payroll Salaries & Wages",510101,"State Police",100,-36111.37,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997700,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7928,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-129.81,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7929,"Payroll  Disability",519006,"State Police",100,-22.1,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7930,"Mot Veh Ex - Gasoline",541002,"State Police",100,-154.05,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-19T00:00:00",5996189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7931,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2169.96,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-05T00:00:00",6003712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7932,"Payroll  Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003126,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7933,"Payroll  Social Security",516003,"State Police",100,-2518.74,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997700,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7934,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-66.21,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003125,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7935,"Payroll Salaries & Wages",510101,"State Police",100,-1661.56,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7936,"Payroll Salaries & Wages",510101,"State Police",100,-16937.07,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997755,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7937,"Mot Veh Ex - Gasoline",541002,"State Police",100,-22651.72,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997768,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7938,"Payroll Salaries & Wages",510101,"State Police",100,-9625.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-05T00:00:00",6003651,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7939,"Payroll Salaries & Wages",510101,"State Police",100,-1390.16,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-05T00:00:00",6003695,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7940,"Mot Veh Ex - Gasoline",541002,"State Police",100,-186.81,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-19T00:00:00",5996191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7941,"Payroll  Social Security",516003,"State Police",100,-159.81,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003121,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7942,"Payroll  Disability",519006,"State Police",100,-811.36,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7943,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003126,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7944,"Payroll  Life Insurance",518606,"State Police",100,4.32,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7945,"Payroll Salaries & Wages",510101,"State Police",100,-30897.56,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-19T00:00:00",5996195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7946,"Payroll  Life Insurance",518606,"State Police",100,-260.96,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7947,"Payroll  Life Insurance",518606,"State Police",100,-186.62,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997742,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7948,"Payroll Salaries & Wages",510101,"State Police",100,-34.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-05T00:00:00",6003647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7949,"Payroll  Police Hlth Ins",518406,"State Police",100,-434.98,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7950,"Payroll  Social Security",516003,"State Police",100,244.43,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7951,"State in-house product charges",654320,"State Police",100,2607.32,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7952,"Payroll  Disability",519006,"State Police",100,-480.33,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997700,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7953,"Payroll  Disability",519006,"State Police",100,-1909.26,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997742,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7954,"Mot Veh Ex - Gasoline",541002,"State Police",100,-5469.75,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-05T00:00:00",6003703,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7955,"ST POL Employee Assistance",518911,"State Police",100,-26.68,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7956,"Payroll  Social Security",516003,"State Police",100,-435.96,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7957,"Payroll  Disability",519006,"State Police",100,-29.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003125,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7958,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-101.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014690,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7959,"Payroll Salaries & Wages",510101,"State Police",100,-3372.12,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014690,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7960,"Payroll  Medicare",516005,"State Police",100,-2114.9,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7961,"Payroll  Medicare",516005,"State Police",100,-111.1,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7962,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014690,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7963,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003125,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7964,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-653.12,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997742,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7965,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-101.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7966,"Payroll  Social Security",516003,"State Police",100,-245.25,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7967,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4701.06,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-05T00:00:00",6003701,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7968,"Payroll  PERF State Share",517005,"State Police",100,-294.11,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7969,"Payroll Salaries & Wages",510101,"State Police",100,-3903.97,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7970,"Payroll  Disability",519006,"State Police",100,44.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7971,"Payroll  Disability",519006,"State Police",100,44.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7972,"Payroll  Disability",519006,"State Police",100,-3360.05,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7973,"ST POL Employee Assistance",518911,"State Police",100,0.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7974,"Payroll Salaries & Wages",510101,"State Police",100,-454.57,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-05T00:00:00",6003659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7975,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003126,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7976,"Payroll  Disability",519006,"State Police",100,-29.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003121,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7977,"Payroll Salaries & Wages",510101,"State Police",100,299.66,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014658,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7978,"Payroll Salaries & Wages",510101,"State Police",100,-120227.01,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7979,"Payroll  Medicare",516005,"State Police",100,-1904.42,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997742,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7980,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-66.21,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003126,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7981,"Payroll  PERF State Share",517005,"State Police",100,-247.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003125,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7982,"Mot Veh Ex - Gasoline",541002,"State Police",100,-8099.13,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003128,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7983,"Payroll Salaries & Wages",510101,"State Police",100,-597.11,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-19T00:00:00",5996191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7984,"GR-Pension & Retirement Benefi",573503,"State Police",100,-74780.07,"Grants",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7985,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003125,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7986,"Payroll Salaries & Wages",510101,"State Police",100,-27337.93,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7987,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003121,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7988,"Payroll Salaries & Wages",510101,"State Police",100,-2206.91,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003126,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7989,"Payroll Salaries & Wages",510101,"State Police",100,3372.12,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7990,"Mot Veh Ex - Gasoline",541002,"State Police",100,-11979.63,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-19T00:00:00",5996195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7991,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-185.93,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7992,"Payroll  Life Insurance",518606,"State Police",100,-4.32,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014690,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7993,"Payroll  PERF State Share",517005,"State Police",100,-437.24,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7994,"Payroll  Medicare",516005,"State Police",100,-131.83,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7995,"GR-Pension & Retirement Benefi",573503,"State Police",100,-47984.46,"Grants",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7996,"Payroll Salaries & Wages",510101,"State Police",100,-72425.63,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-05T00:00:00",6003707,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7997,"Mot Veh Ex - Gasoline",541002,"State Police",100,-10038.6,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7998,"Payroll  Disability",519006,"State Police",100,-2742.69,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-04T00:00:00",6003124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7999,"Payroll  Police Hlth Ins",518406,"State Police",100,-17851.62,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8000,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014690,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8001,"Payroll  Police Hlth Ins",518406,"State Police",100,-6717.39,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8002,"Payroll  Social Security",516003,"State Police",100,-112.52,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8003,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-31.15,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8004,"Commercial Charges",659340,"State Police",100,1872.75,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8005,"Payroll  Life Insurance",518606,"State Police",100,4.32,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-25T00:00:00",6014688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8006,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1829.99,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8007,"ST POL Employee Assistance",518911,"State Police",100,-10.48,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-23T00:00:00",5997762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8008,"Mot Veh Ex - Gasoline",541002,"State Police",100,432.85,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916414,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8009,"Payroll Salaries & Wages",510101,"State Police",100,-8399.08,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8010,"Telecom -TelephoneLocalService",521002,"State Police",100,479.96,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-04T00:00:00",5903609,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8011,"Mot Veh Ex - Gasoline",541002,"State Police",100,-85.02,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916360,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8012,"Energy - Natural Gas",520204,"State Police",100,37.88,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-04T00:00:00",5903609,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8013,"Payroll Salaries & Wages",510101,"State Police",100,-25762.49,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916367,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8014,"Water & Sewage",520102,"State Police",100,66.51,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-04T00:00:00",5903609,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8015,"SpOp-Training",547054,"State Police",100,50.0,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916457,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8016,"Mot Veh Ex - Gasoline",541002,"State Police",100,-50.7,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916400,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8017,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2003.43,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916367,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8018,"Mot Veh Ex - Gasoline",541002,"State Police",100,473.57,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-22T00:00:00",6012663,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8019,"Mot Veh Ex - Gasoline",541002,"State Police",100,-36.66,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916393,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8020,"Payroll Salaries & Wages",510101,"State Police",100,-28087.49,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916396,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8021,"Mot Veh Ex - Gasoline",541002,"State Police",100,-9561.63,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916413,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8022,"SpOp-Training",547054,"State Police",100,350.0,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-24T00:00:00",5998468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8023,"Mot Veh Ex - Gasoline",541002,"State Police",100,-8319.87,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8024,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3712.8,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916396,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8025,"Real Estate Rentals",590110,"State Police",100,10641.07,"Administrative and Operating Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-04T00:00:00",5903609,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8026,"Payroll Salaries & Wages",510101,"State Police",100,-217.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916411,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8027,"Payroll Salaries & Wages",510101,"State Police",100,-99036.57,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916413,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8028,"Payroll Salaries & Wages",510101,"State Police",100,-49563.47,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8029,"Payroll Salaries & Wages",510101,"State Police",100,-2569.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916360,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8030,"Energy - Electricity",520202,"State Police",100,1196.37,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-04T00:00:00",5903609,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8031,"Payroll Salaries & Wages",510101,"State Police",100,-149781.18,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8032,"Payroll Salaries & Wages",510101,"State Police",100,-255.77,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916393,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8033,"Payroll Salaries & Wages",510101,"State Police",100,-432.73,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916400,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8034,"SpOp-Training",547054,"State Police",100,50.0,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-22T00:00:00",6012681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8035,"Payroll Salaries & Wages",510101,"State Police",100,-9459.73,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-27T00:00:00",5916410,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8036,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3457.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8037,"Payroll  Social Security",516003,"Brd of Animal Health",351,-255.31,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8038,"Anthem Vision",518800,"Brd of Animal Health",351,0.09,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8039,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.91,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8040,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-4.67,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8041,"Payroll  Disability",519006,"Brd of Animal Health",351,0.88,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8042,"Anthem Vision",518800,"Brd of Animal Health",351,-3.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8043,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1960.89,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8044,"Payroll  Disability",519006,"Brd of Animal Health",351,-5.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8045,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,0.56,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8046,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8047,"Anthem Vision",518800,"Brd of Animal Health",351,-0.33,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8048,"Payroll  Social Security",516003,"Brd of Animal Health",351,4.88,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8049,"Health Insurance",518161,"Brd of Animal Health",351,-616.54,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8050,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8051,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-26.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8052,"Payroll  Social Security",516003,"Brd of Animal Health",351,-105.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8053,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,66.68,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8054,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-387.23,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8055,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8056,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3896.24,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8057,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8058,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-436.38,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8059,"Parts charges",654335,"Brd of Animal Health",351,1863.72,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8060,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-390.76,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8061,"Real Estate Rentals",590110,"Brd of Animal Health",351,-1822.42,"Administrative and Operating Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-23T00:00:00",5997730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8062,"Payroll  Disability",519006,"Brd of Animal Health",351,-51.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8063,"Health Savings Account",519722,"Brd of Animal Health",351,-9.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8064,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,0.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8065,"Motor Pool Charges",659355,"Brd of Animal Health",351,76.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8066,"Anthem Vision",518800,"Brd of Animal Health",351,-3.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8067,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.75,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8068,"Labor Charges",659345,"Brd of Animal Health",351,406.4,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8069,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-46.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8070,"Payroll  Disability",519006,"Brd of Animal Health",351,-46.26,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8071,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-2.69,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8072,"Health Insurance",518161,"Brd of Animal Health",351,-915.08,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8073,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,2.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8074,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-16.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8075,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-42.46,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8076,"Health Insurance",518161,"Brd of Animal Health",351,-395.12,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8077,"Health Savings Account",519722,"Brd of Animal Health",351,-11.68,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8078,"Payroll  Disability",519006,"Brd of Animal Health",351,-26.08,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8079,"Health Savings Account",519722,"Brd of Animal Health",351,-23.07,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8080,"Payroll  Social Security",516003,"Brd of Animal Health",351,-145.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8081,"Payroll  Social Security",516003,"Brd of Animal Health",351,-246.42,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8082,"Payroll  Social Security",516003,"Brd of Animal Health",351,-293.38,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8083,"Anthem Vision",518800,"Brd of Animal Health",351,-0.87,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8084,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8085,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-116.89,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8086,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.72,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8087,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-4.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8088,"Special Charges",659360,"Brd of Animal Health",351,22.07,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8089,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-7.98,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8090,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-58.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8091,"Health Savings Account",519722,"Brd of Animal Health",351,-54.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8092,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-36.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8093,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-20.7,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8094,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-158.53,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8095,"Health Insurance",518161,"Brd of Animal Health",351,-95.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8096,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8097,"Anthem Vision",518800,"Brd of Animal Health",351,-2.11,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8098,"Health Savings Account",519722,"Brd of Animal Health",351,1.16,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8099,"Payroll  Disability",519006,"Brd of Animal Health",351,-18.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8100,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3488.93,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8101,"Health Insurance",518161,"Brd of Animal Health",351,11.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8102,"Payroll  Disability",519006,"Brd of Animal Health",351,-46.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8103,"Payroll  Social Security",516003,"Brd of Animal Health",351,-29.78,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8104,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-104.67,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8105,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8106,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1415.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8107,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-19.55,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8108,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-219.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8109,"Health Savings Account",519722,"Brd of Animal Health",351,-64.67,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8110,"Health Insurance",518161,"Brd of Animal Health",351,-747.71,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8111,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.51,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8112,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8113,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,7.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8114,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0.02,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8115,"HR Service Fees",659900,"Brd of Animal Health",351,-1360.65,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-23T00:00:00",5997723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8116,"Health Insurance",518161,"Brd of Animal Health",351,-147.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8117,"Anthem Vision",518800,"Brd of Animal Health",351,-1.34,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8118,"State in-house product charges",654320,"Brd of Animal Health",351,27.57,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8119,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-42.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8120,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8121,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-16.93,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915809,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8122,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-103.72,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-18T00:00:00",6011150,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8123,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-12.37,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8124,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-412.32,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8125,"Health Savings Account",519722,"Brd of Animal Health",351,-6.34,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8126,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-4.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8127,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-12.3,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8128,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.36,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8129,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-26.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8130,"Payroll  Social Security",516003,"Brd of Animal Health",351,-250.09,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8131,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-369.49,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8132,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-22.02,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8133,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8134,"Health Savings Account",519722,"Brd of Animal Health",351,-61.11,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8135,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0.01,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8136,"Health Savings Account",519722,"Brd of Animal Health",351,1.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8137,"Payroll  Disability",519006,"Brd of Animal Health",351,-43.88,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8138,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,33.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8139,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-16.42,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8140,"Payroll  Disability",519006,"Brd of Animal Health",351,-11.76,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8141,"AdmOp-Freight & Express",599042,"Brd of Animal Health",351,-19.91,"Administrative and Operating Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-11T00:00:00",5908089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8142,"Payroll  Disability",519006,"Brd of Animal Health",351,-13.68,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8143,"Shredding Services",659370,"Brd of Animal Health",351,33.7,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8144,"Payroll  Social Security",516003,"Brd of Animal Health",351,-72.26,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8145,"Payroll  Social Security",516003,"Brd of Animal Health",351,2.38,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8146,"Anthem Vision",518800,"Brd of Animal Health",351,0.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8147,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,0.99,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8148,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-490.14,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8149,"Anthem Vision",518800,"Brd of Animal Health",351,-0.58,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8150,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-286.76,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8151,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-76.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8152,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-5.43,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8153,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8154,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.95,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8155,"Health Savings Account",519722,"Brd of Animal Health",351,-7.14,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8156,"AdmOp-Freight & Express",599042,"Brd of Animal Health",351,-19.91,"Administrative and Operating Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-11T00:00:00",5908090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8157,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,0.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8158,"SpOp - Safety -Apparel",547160,"Brd of Animal Health",351,-748.0,"Supplies, Parts and Materials",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011873,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8159,"Anthem Vision",518800,"Brd of Animal Health",351,-0.43,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8160,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8161,"Health Insurance",518161,"Brd of Animal Health",351,-377.75,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8162,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3298.98,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8163,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-20.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8164,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-3.63,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8165,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-5.76,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8166,"SpOpSp-Safety",547032,"Brd of Animal Health",351,-552.56,"Supplies, Parts and Materials",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011873,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8167,"Payroll  Social Security",516003,"Brd of Animal Health",351,-71.45,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8168,"Health Savings Account",519722,"Brd of Animal Health",351,-5.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8169,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-2.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8170,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,3.71,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8171,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-883.96,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8172,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.13,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8173,"Health Savings Account",519722,"Brd of Animal Health",351,-23.41,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8174,"Health Insurance",518161,"Brd of Animal Health",351,-106.68,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8175,"SpOp-Instruction",547042,"Brd of Animal Health",351,133.5,"Supplies, Parts and Materials",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-11T00:00:00",5908088,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8176,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-30.86,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8177,"Anthem Vision",518800,"Brd of Animal Health",351,-0.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8178,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-28.94,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8179,"Anthem Vision",518800,"Brd of Animal Health",351,-1.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8180,"Health Insurance",518161,"Brd of Animal Health",351,-234.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8181,"SpOp-Instruction",547042,"Brd of Animal Health",351,-133.5,"Supplies, Parts and Materials",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-11T00:00:00",5908090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8182,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-98.97,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8183,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-131.29,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8184,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-11.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8185,"SpOp-Instruction",547042,"Brd of Animal Health",351,133.5,"Supplies, Parts and Materials",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-11T00:00:00",5908087,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8186,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.7,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8187,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,0.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8188,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.95,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8189,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8190,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8191,"Anthem Vision",518800,"Brd of Animal Health",351,-2.32,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8192,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8193,"Payroll  Disability",519006,"Brd of Animal Health",351,-34.05,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8194,"Health Insurance",518161,"Brd of Animal Health",351,-329.35,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8195,"Payroll  Disability",519006,"Brd of Animal Health",351,0.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8196,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4376.22,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8197,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8198,"Payroll  Social Security",516003,"Brd of Animal Health",351,-187.57,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8199,"Health Insurance",518161,"Brd of Animal Health",351,17.37,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8200,"Health Savings Account",519722,"Brd of Animal Health",351,-15.57,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8201,"AdmOp-Freight & Express",599042,"Brd of Animal Health",351,19.91,"Administrative and Operating Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-11T00:00:00",5908087,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8202,"Payroll  Social Security",516003,"Brd of Animal Health",351,-315.21,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8203,"Payroll  Social Security",516003,"Brd of Animal Health",351,-66.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8204,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-108.05,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8205,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8206,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-964.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8207,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8208,"Anthem Vision",518800,"Brd of Animal Health",351,-3.98,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8209,"Payroll  Disability",519006,"Brd of Animal Health",351,-12.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-11T00:00:00",6006434,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8210,"SpOp-Instruction",547042,"Brd of Animal Health",351,-133.5,"Supplies, Parts and Materials",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-11T00:00:00",5908089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8211,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2560.38,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8212,"Health Savings Account",519722,"Brd of Animal Health",351,-6.92,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8213,"Health Insurance",518161,"Brd of Animal Health",351,-59.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8214,"Health Insurance",518161,"Brd of Animal Health",351,-879.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8215,"AdmOp-Freight & Express",599042,"Brd of Animal Health",351,19.91,"Administrative and Operating Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-11T00:00:00",5908088,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8216,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-115.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8217,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-43.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8218,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5888.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-19T00:00:00",6011928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8219,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-9.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8220,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1028.49,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003017,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8221,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-99.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-26T00:00:00",5915806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8222,"Payroll  Disability",519006,"Brd of Animal Health",351,-57.42,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-04T00:00:00",6003032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8223,"OutoSt Travel - Mileage",595510,"Child Services",502,162.15,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8224,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-242.35,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-07T00:00:00",5907147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8225,"Prog Op - Vital Records",539046,"Child Services",502,5050.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-18T00:00:00",6011129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8226,"Exempt Jury Duty",511170,"Child Services",502,17.2,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-25T00:00:00",6014741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8227,"Anthem CDHP1",518105,"Child Services",502,85.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8228,"OutoSt Travel - Airfare",595540,"Child Services",502,471.6,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8229,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-22.22,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-25T00:00:00",6014741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8230,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,242.35,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-25T00:00:00",6014741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8231,"InState Travel - Lodging",595130,"Child Services",502,127.53,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8232,"AdmOp-Printing",599027,"Child Services",502,-2891.1,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-25T00:00:00",6014741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8233,"AdmOp-Printing",599027,"Child Services",502,-90.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-07T00:00:00",5907147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8234,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,100.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8235,"Com & Train - TRAINING General",535014,"Child Services",502,13479.25,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8236,"Data Circuits-On Network",652051,"Child Services",502,-24248.78,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8237,"Dir Supp - Rent Assistance",580139,"Child Services",502,669.0,"Social Service Payments",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-29T00:00:00",5917909,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8238,"Direct Support-Transportation",580340,"Child Services",502,86.0,"Social Service Payments",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8239,"Seat Charge",652072,"Child Services",502,34.76,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-19T00:00:00",6011891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8240,"WebEx",659284,"Child Services",502,-45.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8241,"Cyber Security-Baseline",659304,"Child Services",502,-313.82,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8242,"Cyber Security-Baseline",659304,"Child Services",502,-72.42,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-27T00:00:00",5916361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8243,"IOT-Interactive Intelligence",659274,"Child Services",502,-1422.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8244,"Prog Op - Vital Records",539046,"Child Services",502,247.5,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8245,"WAN Management",652331,"Child Services",502,39.46,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8246,"Remote IP Phone",652134,"Child Services",502,184.56,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8247,"Voice or Data Equip Inv",652109,"Child Services",502,-159.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8248,"AdmOp-Printing",599027,"Child Services",502,-3071.1,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8249,"Prog Op - Background Checks",539140,"Child Services",502,20.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8250,"Cyber Security-Baseline",659304,"Child Services",502,12.68,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-19T00:00:00",6011891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8251,"Citrix",652370,"Child Services",502,11.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8252,"Disaster Recovery",659052,"Child Services",502,-66.06,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8253,"Seat Charge",652072,"Child Services",502,70.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-27T00:00:00",5916361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8254,"AdmOp-Bank Charges",592010,"Child Services",502,204.73,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8255,"WebEx",659284,"Child Services",502,-356.72,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-27T00:00:00",5916361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8256,"PC Refresh Upgrade",653901,"Child Services",502,-1070.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8257,"Prog Op - Vital Records",539046,"Child Services",502,138.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8258,"Data Circuits-On Network",652051,"Child Services",502,-27700.58,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-27T00:00:00",5916361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8259,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,7173753.96,"Social Service Payments",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8260,"Seat Charge",652072,"Child Services",502,140.64,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8261,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-22.22,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8262,"AdmOp-Printing",599027,"Child Services",502,159.24,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-27T00:00:00",5916412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8263,"Prog Op - Vital Records",539046,"Child Services",502,616.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-29T00:00:00",5917919,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8264,"Cellular Phone Service",652110,"Child Services",502,0.01,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-27T00:00:00",5916361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8265,"Citrix",652370,"Child Services",502,11.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-27T00:00:00",5916361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8266,"Prog Op - Vital Records",539046,"Child Services",502,453.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-29T00:00:00",5917909,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8267,"Payroll Salaries & Wages",510101,"Child Services",502,-143394.82,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8268,"Prog Op - Vital Records",539046,"Child Services",502,768.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8269,"Web Collaboration",659281,"Child Services",502,-124.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-27T00:00:00",5916361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8270,"Prog Op - Vital Records",539046,"Child Services",502,157.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8271,"Physical Server Hosting",659260,"Child Services",502,-91.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8272,"800# Service",652151,"Child Services",502,-1834.25,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8273,"Telecom Management",652131,"Child Services",502,2207.95,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8274,"Cellular Phone Service",652110,"Child Services",502,19826.82,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8275,"Sec & Sfty - Guard Services",534050,"Child Services",502,1316.61,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-19T00:00:00",6011891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8276,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-22.22,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911863,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8277,"AdmOp-Bank Charges",592010,"Child Services",502,348.56,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-29T00:00:00",5917919,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8278,"Data Storage",659270,"Child Services",502,-161.17,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8279,"PC Refresh Upgrade",653901,"Child Services",502,-342.75,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-27T00:00:00",5916361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8280,"Virtual Server Hosting",659262,"Child Services",502,-76.93,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8281,"Telecom Management",652131,"Child Services",502,8.2,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-27T00:00:00",5916361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8282,"Web Collaboration",659281,"Child Services",502,-132.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8283,"Prog Op - Background Checks",539140,"Child Services",502,240.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8284,"Dir Supp - Rent Assistance",580139,"Child Services",502,1500.0,"Social Service Payments",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-10T00:00:00",6005757,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8285,"AdmOp-Printing",599027,"Child Services",502,-2981.1,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911863,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8286,"Prog Op - Vital Records",539046,"Child Services",502,117.54,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-10T00:00:00",6005757,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8287,"Database Hosting",659266,"Child Services",502,-135.55,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005056,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8288,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-242.35,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-28T00:00:00",5917190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8289,"HR Service Fees",659900,"Environmental Management",495,26083.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8290,"HR Service Fees",659900,"Parole Division",621,5153.1,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [8291,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,6286.98,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8292,"Energy - Electricity",520202,"State Police",100,1327.71,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-02T00:00:00",5975755,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8293,"HR Service Fees",659900,"Correctional Industrial Fac",635,10624.65,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [8294,"HR Service Fees",659900,"Brd of Tax Review",217,579.0,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [8295,"HR Service Fees",659900,"Pendleton Corr",630,15227.7,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8296,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8297,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,82.87,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8298,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-58.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8299,"Payroll  Social Security",516003,"Brd of Animal Health",351,281.26,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8300,"Payroll Salaries & Wages",510101,"Revenue",90,205.4,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8301,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8302,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-10.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8303,"HR Service Fees",659900,"Rockville Corr",685,7700.7,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [8304,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-59.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8305,"Payroll Salaries & Wages",510101,"Revenue",90,-205.4,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-02T00:00:00",5954939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8306,"Anthem Vision",518800,"Environmental Management",495,-5.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8307,"HR Service Fees",659900,"Worker's Comp Brd",220,810.6,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [8308,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-213.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8309,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,3996.31,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8310,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,19.04,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-02T00:00:00",5986196,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [8311,"Anthem Vision",518800,"Environmental Management",495,-7.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8312,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,58.72,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-02T00:00:00",5986184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [8313,"HR Service Fees",659900,"Westville Corr",680,22291.5,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [8314,"HR Service Fees",659900,"Brd of Education",701,173.7,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [8315,"HR Service Fees",659900,"Putnamville Corr",650,15111.9,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [8316,"HR Service Fees",659900,"Toxicology",115,694.8,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [8317,"HR Service Fees",659900,"Chain O' Lakes Corr",614,839.55,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [8318,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-2324.11,"Administrative and Operating Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-02T00:00:00",5965355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [8319,"Payroll  PERF State Share",517005,"Environmental Management",495,-222.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8320,"HR Service Fees",659900,"Personnel",70,173.7,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8321,"AdmOp-Awards&Gifts",599054,"Family and Social Svcs Admin",405,480.0,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-02T00:00:00",5986448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8322,"HR Service Fees",659900,"Madison Corr",667,6224.25,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [8323,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,1.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8324,"HR Service Fees",659900,"Professional Licensing",250,2808.15,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8325,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,15.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8326,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1418.55,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [8327,"Real Estate Rentals",590110,"State Police",100,10641.07,"Administrative and Operating Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-02T00:00:00",5975755,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8328,"HR Service Fees",659900,"Wabash Valley Corr",665,18643.8,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [8329,"Prog Op - Background Checks",539140,"Adjutant General",110,22.7,"Contractual Services",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-02-02T00:00:00",5986176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [8330,"Anthem Vision",518800,"Brd of Animal Health",351,4.78,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8331,"HR Service Fees",659900,"Environmental Adjudication",496,115.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [8332,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,188.61,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8333,"HR Service Fees",659900,"Brd of Animal Health",351,2952.9,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8334,"Anthem Vision",518800,"Brd of Animal Health",351,7.35,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8335,"Mot Veh Ex - Gasoline",541002,"State Police",100,-207.09,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-02T00:00:00",5986450,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8336,"Payroll  PERF State Share",517005,"Environmental Management",495,-874.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8337,"HR Service Fees",659900,"Public Access Counselor",64,86.85,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [8338,"Water & Sewage",520102,"State Police",100,68.08,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-02T00:00:00",5975755,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8339,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-119.23,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-02T00:00:00",5986221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [8340,"HR Service Fees",659900,"State Comptroller",50,1823.85,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [8341,"Payroll  Social Security",516003,"Revenue",90,-15.71,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-02T00:00:00",5954939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8342,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,704.14,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8343,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,1360.65,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [8344,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8345,"HR Service Fees",659900,"Edinburgh Corr",697,2084.4,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [8346,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,723.75,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [8347,"Energy - Natural Gas",520204,"State Police",100,45.12,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-02T00:00:00",5975755,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8348,"Payroll  Disability",519006,"Brd of Animal Health",351,53.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8349,"HR Service Fees",659900,"Plainfield Corr",690,11406.3,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [8350,"Payroll Salaries & Wages",510101,"State Police",100,-732.49,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-02T00:00:00",5986450,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8351,"HR Service Fees",659900,"Labor",225,-2419.2,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-02T00:00:00",5996339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [8352,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-02T00:00:00",5954939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8353,"HR Service Fees",659900,"Governor's Workforce Cabinet",512,347.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [8354,"HR Service Fees",659900,"Camp Summit Corr",661,1852.8,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [8355,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,1.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8356,"HR Service Fees",659900,"Motor Vehicles",235,7642.8,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [8357,"Mot Veh Ex - Gasoline",541002,"State Police",100,-56419.74,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-02T00:00:00",5986449,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8358,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,119.89,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8359,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,5.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8360,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-19.04,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-02T00:00:00",5986196,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [8361,"Health Savings Account",519722,"Brd of Animal Health",351,73.66,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8362,"HR Service Fees",659900,"Veterans Affairs",160,1042.2,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [8363,"Telecom -TelephoneLocalService",521002,"State Police",100,491.07,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-02T00:00:00",5975755,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8364,"Payroll  Disability",519006,"Brd of Animal Health",351,83.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8365,"Payroll  Disability",519006,"Brd of Animal Health",351,83.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8366,"Main -GarbageRemoval",532023,"Madison State Hospital",430,2174.27,"Contractual Services",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-02T00:00:00",5975766,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8367,"HR Service Fees",659900,"Secretary Of State",40,2460.75,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [8368,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,704.14,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8369,"Health Savings Account",519722,"Revenue",90,1124.76,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8370,"Health Insurance",518161,"Brd of Animal Health",351,1214.39,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8371,"Payroll  Social Security",516003,"Revenue",90,15.71,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8372,"HR Service Fees",659900,"Budget Agency",57,1071.15,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [8373,"Payroll  Life Insurance",518606,"Environmental Management",495,-9.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8374,"HR Service Fees",659900,"Madison State Hospital",430,10624.65,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8375,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,5.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8376,"HR Service Fees",659900,"Comm for Higher Education",719,1563.3,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [8377,"HR Service Fees",659900,"State Employees Appeals Comm",74,28.95,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [8378,"HR Service Fees",659900,"War Memorials Comm",315,463.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [8379,"HR Service Fees",659900,"School for the Deaf",560,6571.65,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [8380,"HR Service Fees",659900,"Personnel",70,173.7,"Internal Service Funds - Expenses",2021,"General Government","Governor's Fellowship - SPD",13361,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8381,"Payroll  Disability",519006,"Environmental Management",495,-170.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8382,"Payroll  Social Security",516003,"Environmental Management",495,-673.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8383,"Health Savings Account",519722,"Environmental Management",495,-100.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8384,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0.96,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8385,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,3.66,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8386,"Health Savings Account",519722,"Brd of Animal Health",351,95.21,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8387,"Payroll Salaries & Wages",510101,"State Police",100,-556.45,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-02T00:00:00",5986451,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8388,"HR Service Fees",659900,"Library",730,2229.15,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [8389,"HR Service Fees",659900,"Criminal Justice Institute",32,1534.35,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [8390,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8391,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-02T00:00:00",5965364,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [8392,"HR Service Fees",659900,"Richmond State Hospital",440,13201.2,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8393,"HR Service Fees",659900,"Correction",615,9466.65,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8394,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-234.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8395,"Anthem Vision",518800,"Brd of Animal Health",351,7.35,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8396,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8453.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [8397,"HR Service Fees",659900,"Agriculture",36,1852.8,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [8398,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,82.87,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8399,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,624520.88,"Social Service Payments",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-02-02T00:00:00",5937932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8400,"Health Insurance",518161,"Environmental Management",495,-1165.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8401,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,8511.3,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8402,"Mot Veh Ex - Gasoline",541002,"State Police",100,-11578.32,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-02T00:00:00",5986244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8403,"Payroll  PERF State Share",517005,"Environmental Management",495,-796.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8404,"HR Service Fees",659900,"IN Destination Devel Corp",37,318.45,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [8405,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-233.16,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-02T00:00:00",5965357,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8406,"HR Service Fees",659900,"Labor",225,2750.25,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [8407,"Health Insurance",518161,"Environmental Management",495,-2389.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8408,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,447.59,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8409,"Payroll Salaries & Wages",510101,"Environmental Management",495,-9108.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8410,"Payroll  Social Security",516003,"Environmental Management",495,-498.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8411,"HR Service Fees",659900,"Branchville Corr",675,7932.3,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [8412,"Prof Serv - Employment Serv",531038,"Natural Resources",300,22002.0,"Contractual Services",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-02T00:00:00",5986254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8413,"Payroll  Social Security",516003,"Brd of Animal Health",351,449.59,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8414,"Payroll  Social Security",516003,"Environmental Management",495,-961.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8415,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-58.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8416,"Health Insurance",518161,"Environmental Management",495,-1365.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8417,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-385.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8418,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,6286.98,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8419,"Payroll Salaries & Wages",510101,"Environmental Management",495,-12845.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8420,"Payroll Salaries & Wages",510101,"State Police",100,-175955.77,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-02T00:00:00",5986449,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8421,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,52.94,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8422,"HR Service Fees",659900,"Women's Prison",640,5587.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [8423,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-02T00:00:00",5965364,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8424,"Health Insurance",518161,"Brd of Animal Health",351,1478.61,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8425,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5413.65,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [8426,"Payroll  PERF State Share",517005,"Environmental Management",495,-1438.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8427,"Main -GarbageRemoval",532023,"Madison Corr",667,-2174.27,"Contractual Services",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-02T00:00:00",5975766,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [8428,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,31.25,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8429,"Payroll  Disability",519006,"Environmental Management",495,-94.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8430,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8431,"HR Service Fees",659900,"School for the Blind and VI",550,5211.0,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [8432,"HR Service Fees",659900,"Ofc of Inspector General",75,347.4,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [8433,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,1447.5,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [8434,"Payroll  Social Security",516003,"Brd of Animal Health",351,449.59,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8435,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-37.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8436,"HR Service Fees",659900,"State Prison",620,16501.5,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [8437,"Payroll  Disability",519006,"Environmental Management",495,-23.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8438,"Payroll  PERF State Share",517005,"Revenue",90,23.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8439,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-99.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8440,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,985502.67,"Transfers Out",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-02T00:00:00",5986193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [8441,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1188.67,"Administrative and Operating Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-02T00:00:00",5965355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [8442,"Health Insurance",518161,"Brd of Animal Health",351,1478.61,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8443,"HR Service Fees",659900,"Adjutant General",110,16125.15,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [8444,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,119.23,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-02T00:00:00",5986221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [8445,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,188.61,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8446,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,49.85,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8447,"HR Service Fees",659900,"Indiana Dept of Health",400,26923.5,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8448,"HR Service Fees",659900,"Miami Corr",618,16067.25,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [8449,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,7150.65,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [8450,"HR Service Fees",659900,"Education",700,7498.05,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8451,"NonRealEstRnt-OffEquipment",591010,"Labor",225,-547.52,"Administrative and Operating Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-02T00:00:00",5986234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [8452,"Payroll  Disability",519006,"Environmental Management",495,-125.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8453,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,6.16,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8454,"HR Service Fees",659900,"Civil Rights Comm",258,1013.25,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [8455,"Payroll  Social Security",516003,"Environmental Management",495,-147.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8456,"HR Service Fees",659900,"Labor",225,57.9,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-02-02T00:00:00",5996339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [8457,"HR Service Fees",659900,"Logansport State Hospital",435,13780.2,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8458,"Payroll  PERF State Share",517005,"Revenue",90,-23.0,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-02T00:00:00",5954939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8459,"Mot Veh Ex - Gasoline",541002,"State Police",100,-180.18,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-02T00:00:00",5986451,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8460,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7114.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8461,"Health Insurance",518161,"Environmental Management",495,-216.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8462,"AdmOp-PostageMeter/Postage",599036,"Parole Division",621,8.2,"Administrative and Operating Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-02T00:00:00",5986215,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [8463,"HR Service Fees",659900,"Revenue",90,20988.75,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8464,"Health Savings Account",519722,"Brd of Animal Health",351,95.21,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8465,"HR Service Fees",659900,"Personnel",70,839.55,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [8466,"HR Service Fees",659900,"Family and Social Svcs Admin",405,75617.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8467,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8468,"Health Savings Account",519722,"Environmental Management",495,-144.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8469,"HR Service Fees",659900,"Education Employment Rel Brd",505,231.6,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [8470,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1592.25,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8471,"Payroll  Life Insurance",518606,"Environmental Management",495,-11.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8472,"HR Service Fees",659900,"Dept of Administration",61,5442.6,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [8473,"Payroll Salaries & Wages",510101,"State Police",100,-151337.55,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-02T00:00:00",5986244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8474,"HR Service Fees",659900,"IN Archives and Records Admin",62,955.35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [8475,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1984.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8476,"HR Service Fees",659900,"Management Performance Hub",60,984.3,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [8477,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-6.16,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-02T00:00:00",5954939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8478,"Health Savings Account",519722,"Environmental Management",495,-94.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8479,"HR Service Fees",659900,"Evansville State Hospital",425,10132.5,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8480,"HR Service Fees",659900,"Local Gov Finance",215,1244.85,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [8481,"HR Service Fees",659900,"Distressed Unit Appeal Bd",54,57.9,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [8482,"HR Service Fees",659900,"Early Child Learning",501,2026.5,"Internal Service Funds - Expenses",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8483,"Anthem Vision",518800,"Environmental Management",495,-8.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8484,"HR Service Fees",659900,"Ofc of Management and Budget",55,115.8,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [8485,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,-38450.89,"Transfers Out",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-02T00:00:00",5986261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [8486,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,49.85,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-02T00:00:00",5975759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8487,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-17.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8488,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-58.72,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-02T00:00:00",5986184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [8489,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-32.35,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-02T00:00:00",5975774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [8490,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,1135.44,"Administrative and Operating Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-02T00:00:00",5965355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [8491,"HR Service Fees",659900,"Arts Comm",705,289.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [8492,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-43.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8493,"Payroll  Life Insurance",518606,"Environmental Management",495,-9.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8494,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,32.35,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-02T00:00:00",5975774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [8495,"Health Savings Account",519722,"Revenue",90,-1124.76,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-02T00:00:00",5954939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8496,"HR Service Fees",659900,"Veterans Home",570,7642.8,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-02T00:00:00",5987314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [8497,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-66.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-02T00:00:00",5986255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8498,"Health Insurance",518161,"Homeland Security",385,1130.87,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-25T00:00:00",5999219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8499,"Payroll  Life Insurance",518606,"Homeland Security",385,3.26,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-25T00:00:00",5999219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8500,"ST POL Employee Assistance",518911,"State Police",100,-0.62,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8501,"Payroll Salaries & Wages",510101,"State Police",100,-1827.73,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8502,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1874.31,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8503,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-38.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-25T00:00:00",5999153,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8504,"Seat Charge",652072,"Natural Resources",300,-210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-25T00:00:00",5999153,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8505,"Payroll  Police Hlth Ins",518406,"State Police",100,-18855.31,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8506,"Payroll  PERF State Share",517005,"Environmental Management",495,90.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-25T00:00:00",5999146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8507,"Remote IP Phone",652134,"Natural Resources",300,-43.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-25T00:00:00",5999167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8508,"Health Savings Account",519722,"Environmental Management",495,87.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-25T00:00:00",5999146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8509,"Health Savings Account",519722,"Environmental Management",495,-3387.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8510,"Payroll  Disability",519006,"State Police",100,-2529.89,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8511,"Payroll  Social Security",516003,"State Police",100,-123.44,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8512,"Health Insurance",518161,"Environmental Management",495,-5278.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8513,"Payroll  Disability",519006,"State Police",100,-15.08,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999158,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8514,"Health Insurance",518161,"Environmental Management",495,-5739.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8515,"ST POL Employee Assistance",518911,"State Police",100,-0.31,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8516,"Payroll Salaries & Wages",510101,"Environmental Management",495,807.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-25T00:00:00",5999146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8517,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-38.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-25T00:00:00",5999144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8518,"Payroll  PERF State Share",517005,"State Police",100,-850.91,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8519,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-24.82,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999158,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8520,"Health Savings Account",519722,"Homeland Security",385,58.17,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-25T00:00:00",5999219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8521,"Payroll  Life Insurance",518606,"State Police",100,-71.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8522,"Payroll  Life Insurance",518606,"State Police",100,-65.37,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8523,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,143.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8524,"Payroll  PERF State Share",517005,"State Police",100,-438.19,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8525,"Payroll  Social Security",516003,"Environmental Management",495,-1740.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8526,"Payroll  Life Insurance",518606,"State Police",100,-247.28,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8527,"Payroll  PERF State Share",517005,"Environmental Management",495,-3315.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8528,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-418.3,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8529,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1596.09,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-25T00:00:00",5999267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [8530,"Health Savings Account",519722,"State Police",100,-15.12,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8531,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-4754.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8532,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-1917.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8533,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-189.89,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-25T00:00:00",5999197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8534,"ST POL Employee Assistance",518911,"State Police",100,-0.38,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999158,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8535,"ST POL Employee Assistance",518911,"State Police",100,-9.15,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8536,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,189.89,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-25T00:00:00",5999197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [8537,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,399.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8538,"Payroll Salaries & Wages",510101,"Environmental Management",495,107321.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8539,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-1596.09,"Supplies, Parts and Materials",2021,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2021-02-25T00:00:00",5999267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8540,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-1600.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8541,"Mot Veh Ex - Gasoline",541002,"State Police",100,-20088.12,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8542,"Payroll Salaries & Wages",510101,"State Police",100,-3912.43,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8543,"Mot Veh Ex - Gasoline",541002,"State Police",100,-16033.16,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999276,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8544,"Payroll  Social Security",516003,"Environmental Management",495,347.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8545,"Anthem Vision",518800,"Homeland Security",385,4.25,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-25T00:00:00",5999219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8546,"Payroll Salaries & Wages",510101,"State Police",100,-258775.05,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8547,"Payroll  Police Hlth Ins",518406,"State Police",100,-488.24,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8548,"ST POL Employee Assistance",518911,"State Police",100,-10.68,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8549,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-54.82,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8550,"GR-Pension & Retirement Benefi",573503,"State Police",100,-56304.21,"Grants",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999274,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8551,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,48.63,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-25T00:00:00",5999219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8552,"Payroll  PERF State Share",517005,"Homeland Security",385,1241.97,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-25T00:00:00",5999219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8553,"Payroll  Social Security",516003,"State Police",100,-277.1,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8554,"Payroll  Life Insurance",518606,"State Police",100,-59.22,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8555,"Payroll Salaries & Wages",510101,"State Police",100,-10620.06,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8556,"Telecom Management",652131,"Natural Resources",300,-12.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-25T00:00:00",5999144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8557,"Anthem Vision",518800,"Environmental Management",495,7.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8558,"Main-BuildMat-General",543069,"FSSA Family Resources",500,282408.0,"Supplies, Parts and Materials",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-25T00:00:00",5999250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8559,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-354.14,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-25T00:00:00",5999253,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8560,"Payroll Salaries & Wages",510101,"Environmental Management",495,11712.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8561,"Payroll  Disability",519006,"Environmental Management",495,-3288.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8562,"Payroll  Disability",519006,"State Police",100,-24.8,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8563,"Payroll  Life Insurance",518606,"State Police",100,-1.22,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8564,"Mot Veh Ex - Gasoline",541002,"State Police",100,354.14,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999253,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8565,"Payroll  PERF State Share",517005,"State Police",100,-5952.45,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8566,"Health Insurance",518161,"Environmental Management",495,-942.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8567,"Anthem Vision",518800,"Environmental Management",495,-2829.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8568,"Payroll Salaries & Wages",510101,"State Police",100,-7597.45,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8569,"Payroll Salaries & Wages",510101,"Homeland Security",385,11584.29,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-25T00:00:00",5999219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8570,"Inf Main -Power Plant",544054,"Madison Corr",667,3964.0,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-25T00:00:00",5999282,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [8571,"Remote IP Phone",652134,"Natural Resources",300,-43.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-25T00:00:00",5999153,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8572,"Payroll  Disability",519006,"Environmental Management",495,-2003.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8573,"ST POL Employee Assistance",518911,"State Police",100,-30.49,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8574,"Payroll  Medicare",516005,"State Police",100,-3377.54,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8575,"Payroll  Social Security",516003,"Environmental Management",495,-1853.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8576,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-227.93,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8577,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,-732816.74,"Transfers Out",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-25T00:00:00",5999263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [8578,"Health Savings Account",519722,"Environmental Management",495,-1927.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8579,"GR-Pension & Retirement Benefi",573503,"State Police",100,-76597.41,"Grants",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8580,"Payroll Salaries & Wages",510101,"State Police",100,-10702.26,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8581,"Payroll  PERF State Share",517005,"State Police",100,-204.71,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8582,"ST POL Employee Assistance",518911,"State Police",100,-10.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8583,"Remote IP Phone",652134,"Natural Resources",300,-43.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-25T00:00:00",5999144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8584,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1487.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8585,"HR Service Fees",659900,"Library",730,-665.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-02-25T00:00:00",5999175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [8586,"Payroll Salaries & Wages",510101,"Environmental Management",495,14545.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8587,"Payroll  Employee Assistance",518901,"Homeland Security",385,1.08,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-25T00:00:00",5999219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8588,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,9.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-25T00:00:00",5999146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8589,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-1685.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8590,"Payroll  PERF State Share",517005,"Environmental Management",495,-1788.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8591,"Payroll  Medicare",516005,"State Police",100,-144.93,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8592,"Main-Plumbing-General",543066,"Madison State Hospital",430,-3964.0,"Supplies, Parts and Materials",2021,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2021-02-25T00:00:00",5999288,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8593,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1141.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8594,"Payroll  Social Security",516003,"State Police",100,-4121.43,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8595,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-848.51,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8596,"Payroll  PERF State Share",517005,"Environmental Management",495,288.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8597,"Payroll  Life Insurance",518606,"Environmental Management",495,-1516.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8598,"Payroll  Police Hlth Ins",518406,"State Police",100,-15378.6,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8599,"Payroll  Disability",519006,"Homeland Security",385,114.82,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-25T00:00:00",5999219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8600,"Payroll  Medicare",516005,"State Police",100,-137.12,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8601,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1782.44,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8602,"Payroll  Life Insurance",518606,"State Police",100,-1.49,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999158,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8603,"Anthem Vision",518800,"Environmental Management",495,-1596.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8604,"Inmate wages",515002,"Westville Corr",680,-20702.39,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-25T00:00:00",5999172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [8605,"Payroll  Medicare",516005,"State Police",100,-2485.87,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8606,"Main-BuildMat-General",543069,"FSSA Family Resources",500,-282408.0,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-25T00:00:00",5999250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8607,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1259.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8608,"Seat Charge",652072,"Natural Resources",300,-210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-25T00:00:00",5999144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8609,"Payroll  Disability",519006,"Environmental Management",495,-1685.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8610,"Payroll  Police Hlth Ins",518406,"State Police",100,-17598.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8611,"Telecom Management",652131,"Natural Resources",300,-12.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-25T00:00:00",5999167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8612,"ST POL Employee Assistance",518911,"State Police",100,-22.43,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8613,"HR Service Fees",659900,"Professional Licensing",250,43.43,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-02-25T00:00:00",5999280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8614,"Payroll  Life Insurance",518606,"Environmental Management",495,8.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8615,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2566.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-25T00:00:00",5999213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8616,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-1728.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8617,"Payroll  Social Security",516003,"State Police",100,-55.44,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8618,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2298.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8619,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-395.3,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8620,"Payroll  Life Insurance",518606,"Environmental Management",495,-1342.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8621,"Cyber Security-Baseline",659304,"Natural Resources",300,-72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-25T00:00:00",5999144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8622,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-3426.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8623,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-3287.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8624,"Payroll  Disability",519006,"State Police",100,-12.28,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8625,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-117.37,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8626,"Payroll Salaries & Wages",510101,"State Police",100,-830.79,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999158,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8627,"Payroll Salaries & Wages",510101,"State Police",100,-59414.36,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8628,"Payroll  Social Security",516003,"Environmental Management",495,-1158.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8629,"Cyber Security-Baseline",659304,"Natural Resources",300,-72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-25T00:00:00",5999167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8630,"Health Savings Account",519722,"State Police",100,-1519.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8631,"Payroll  Disability",519006,"State Police",100,-830.99,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8632,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-3964.0,"Supplies, Parts and Materials",2021,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2021-02-25T00:00:00",5999282,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8633,"Payroll  Life Insurance",518606,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-25T00:00:00",5999146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8634,"Health Savings Account",519722,"Environmental Management",495,-1653.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8635,"Payroll  Disability",519006,"State Police",100,-706.91,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8636,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1705.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8637,"Payroll Salaries & Wages",510101,"Education",700,-20642.09,"Personal Services and Fringe Benefits",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-02-25T00:00:00",5999252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8638,"Payroll Salaries & Wages",510101,"State Police",100,-53146.93,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8639,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,347.52,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-25T00:00:00",5999219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8640,"Payroll Salaries & Wages",510101,"State Police",100,-830.78,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8641,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,870462.64,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-25T00:00:00",5998465,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8642,"Health Savings Account",519722,"State Police",100,-256.37,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8643,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1594.41,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8644,"Seat Charge",652072,"Natural Resources",300,-210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-25T00:00:00",5999167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8645,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-1728.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8646,"Payroll  Life Insurance",518606,"State Police",100,-2.46,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8647,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,24.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-25T00:00:00",5999146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8648,"HR Service Fees",659900,"Professional Licensing",250,-448.74,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-25T00:00:00",5999280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8649,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-349.1,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8650,"Payroll Salaries & Wages",510101,"Education",700,-258161.18,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-25T00:00:00",5999252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8651,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,22.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8652,"Payroll  Police Hlth Ins",518406,"State Police",100,-60435.22,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8653,"Payroll  Police Hlth Ins",518406,"State Police",100,-296.82,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999158,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8654,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-38.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-25T00:00:00",5999167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8655,"Payroll Salaries & Wages",510101,"State Police",100,-62475.69,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8656,"Payroll  Social Security",516003,"Homeland Security",385,857.5,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-25T00:00:00",5999219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8657,"Main-Plumbing-General",543066,"Madison Corr",667,3964.0,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-25T00:00:00",5999288,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [8658,"Payroll Salaries & Wages",510101,"Environmental Management",495,13097.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8659,"Payroll  Police Hlth Ins",518406,"State Police",100,-43671.14,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8660,"Cyber Security-Baseline",659304,"Natural Resources",300,-72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-25T00:00:00",5999153,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8661,"Payroll  Social Security",516003,"State Police",100,-544.25,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8662,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-24.92,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8663,"Payroll  Disability",519006,"State Police",100,-790.28,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8664,"Payroll Salaries & Wages",510101,"Education",700,-12976.43,"Personal Services and Fringe Benefits",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-02-25T00:00:00",5999252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [8665,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-1158.13,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8666,"Payroll  Disability",519006,"State Police",100,-3441.71,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8667,"Payroll  PERF State Share",517005,"State Police",100,-93.05,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8668,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,583.1,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-25T00:00:00",5999150,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8669,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2468.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-25T00:00:00",5999213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8670,"Payroll  Police Hlth Ins",518406,"State Police",100,-241.65,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8671,"Payroll  Life Insurance",518606,"State Police",100,-336.41,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8672,"Payroll  PERF State Share",517005,"State Police",100,-92.67,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999158,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8673,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,43.8,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-25T00:00:00",5999219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8674,"Health Insurance",518161,"Environmental Management",495,-3661.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8675,"Payroll  Disability",519006,"Environmental Management",495,-1667.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8676,"HR Service Fees",659900,"Professional Licensing",250,173.7,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-02-25T00:00:00",5999280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [8677,"Telecom Management",652131,"Natural Resources",300,-12.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-25T00:00:00",5999153,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8678,"Health Savings Account",519722,"Environmental Management",495,-3171.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8679,"Payroll  PERF State Share",517005,"State Police",100,-6997.33,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8680,"Payroll Salaries & Wages",510101,"State Police",100,-190216.94,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8681,"Payroll  PERF State Share",517005,"Environmental Management",495,2614.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8682,"Anthem Vision",518800,"Environmental Management",495,-1157.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8683,"Payroll  Social Security",516003,"State Police",100,-53.33,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999158,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8684,"Payroll  Life Insurance",518606,"Environmental Management",495,-1538.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-25T00:00:00",5999204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8685,"Payroll  Social Security",516003,"State Police",100,-4335.89,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8686,"Payroll  Social Security",516003,"Environmental Management",495,61.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-25T00:00:00",5999146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [8687,"Payroll  PERF State Share",517005,"State Police",100,-6654.42,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8688,"Payroll  Social Security",516003,"State Police",100,-3639.53,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-25T00:00:00",5999258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8689,"Payroll  Social Security",516003,"Dept of Workforce Development",510,676.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8690,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.87,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8691,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,19.39,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8692,"Payroll  Social Security",516003,"Dept of Workforce Development",510,56.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8693,"Health Insurance",518161,"Dept of Workforce Development",510,186.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8694,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,34.56,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8695,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8696,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,9.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8697,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,21.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8698,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,1725.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8699,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,61.69,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8700,"WebEx",659284,"Dept of Workforce Development",510,0.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8701,"Health Insurance",518161,"Dept of Workforce Development",510,56.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8702,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,97.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8703,"Health Savings Account",519722,"Dept of Workforce Development",510,48.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8704,"Health Insurance",518161,"Dept of Workforce Development",510,77.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8705,"Microsoft Power BI",653095,"Dept of Workforce Development",510,0.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8706,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.07,"Utilities",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8707,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,287.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8708,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,7.41,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8709,"Mainframe - Batch / System",659213,"Dept of Workforce Development",510,0.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8710,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,0.47,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8711,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8712,"Physical Server Hosting",659260,"Dept of Workforce Development",510,20.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8713,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,0.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8714,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,104.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8715,"Health Savings Account",519722,"Dept of Workforce Development",510,2.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8716,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,3.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8717,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,9.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8718,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,0.53,"Utilities",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8719,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,1.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8720,"Database Hosting",659266,"Dept of Workforce Development",510,127.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8721,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,43.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8722,"Web Collaboration",659281,"Dept of Workforce Development",510,11.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8723,"Extranet FTP Services",652360,"Dept of Workforce Development",510,0.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8724,"Water & Sewage",520102,"Dept of Workforce Development",510,0.03,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8725,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,1.66,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8726,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,1.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8727,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8728,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,2.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8729,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,756.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8730,"Data Storage",659270,"Dept of Workforce Development",510,41.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8731,"Payroll  Disability",519006,"Dept of Workforce Development",510,101.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8732,"AdmOp-EmpReimb-Cell Phone",599211,"Dept of Workforce Development",510,0.17,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8733,"Job Production",659210,"Dept of Workforce Development",510,7.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8734,"Anthem Vision",518800,"Dept of Workforce Development",510,8.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8735,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8736,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,79.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8737,"Payroll  Disability",519006,"Dept of Workforce Development",510,10.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8738,"Disaster Recovery",659052,"Dept of Workforce Development",510,0.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8739,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.02,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8740,"Health Savings Account",519722,"Dept of Workforce Development",510,13.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8741,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8742,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8743,"Anthem Vision",518800,"Dept of Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8744,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,50.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8745,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8746,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8747,"Energy - Electricity",520202,"Dept of Workforce Development",510,0.28,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8748,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,22.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8749,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,0.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8750,"Payroll  Disability",519006,"Dept of Workforce Development",510,283.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8751,"Payroll  Social Security",516003,"Dept of Workforce Development",510,50.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8752,"Cyber Security-Confidential",659302,"Dept of Workforce Development",510,12.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8753,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,0.19,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8754,"Health Savings Account",519722,"Dept of Workforce Development",510,0.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8755,"Citrix",652370,"Dept of Workforce Development",510,0.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8756,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,1.28,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8757,"Payroll  Social Security",516003,"Dept of Workforce Development",510,1.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8758,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8759,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,711.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8760,"Water & Sewage",520102,"Dept of Workforce Development",510,2.07,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8761,"Payroll  Disability",519006,"Dept of Workforce Development",510,3.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8762,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,0.08,"Contractual Services",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8763,"Payroll  Disability",519006,"Dept of Workforce Development",510,8.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8764,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,193.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8765,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,77.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8766,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8767,"Anthem CDHP 2",518107,"Dept of Workforce Development",510,14.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8768,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8769,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,8.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8770,"Anthem Vision",518800,"Dept of Workforce Development",510,0.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8771,"Web Collaboration",659281,"Dept of Workforce Development",510,0.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8772,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,63.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8773,"Anthem Vision",518800,"Dept of Workforce Development",510,7.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8774,"Health Savings Account",519722,"Dept of Workforce Development",510,5.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8775,"Energy - Electricity",520202,"Dept of Workforce Development",510,0.75,"Utilities",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8776,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,1.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8777,"Anthem Vision",518800,"Dept of Workforce Development",510,0.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8778,"Anthem Vision",518800,"Dept of Workforce Development",510,5.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8779,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8780,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,1.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8781,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8782,"Real Estate Rentals",590110,"Dept of Workforce Development",510,1.54,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8783,"AdmOp-EmpReimb-Cell Phone",599211,"Dept of Workforce Development",510,0.25,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8784,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,85.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8785,"Anthem Vision",518800,"Dept of Workforce Development",510,0.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8786,"Anthem Vision",518800,"Dept of Workforce Development",510,0.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8787,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,3.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8788,"Payroll  Disability",519006,"Dept of Workforce Development",510,128.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8789,"Health Insurance",518161,"Dept of Workforce Development",510,2.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8790,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8791,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,19.65,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8792,"Payroll  Social Security",516003,"Dept of Workforce Development",510,130.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8793,"Energy - Electricity",520202,"Dept of Workforce Development",510,20.26,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8794,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,6.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8795,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.02,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8796,"CRM Online",659287,"Dept of Workforce Development",510,35.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8797,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,68.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8798,"Payroll  Disability",519006,"Dept of Workforce Development",510,22.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8799,"Health Savings Account",519722,"Dept of Workforce Development",510,175.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8800,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,1.11,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8801,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,51.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8802,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,1.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8803,"Health Savings Account",519722,"Dept of Workforce Development",510,80.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8804,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,1.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8805,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,4.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8806,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,49.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8807,"Virtual Server Hosting",659262,"Dept of Workforce Development",510,7.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8808,"Water & Sewage",520102,"Dept of Workforce Development",510,1.08,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8809,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,14.24,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8810,"Water & Sewage",520102,"Dept of Workforce Development",510,0.08,"Utilities",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8811,"Archive Storage",659271,"Dept of Workforce Development",510,7.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8812,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,49.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8813,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.05,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8814,"Energy - Electricity",520202,"Dept of Workforce Development",510,10.55,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8815,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,99.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8816,"Health Savings Account",519722,"Dept of Workforce Development",510,4.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8817,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,0.03,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8818,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,15.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8819,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,2.14,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",6000635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8820,"Payroll  Social Security",516003,"Dept of Workforce Development",510,19.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8821,"Prof Serv - IT Services",531029,"Dept of Workforce Development",510,-10620.0,"Contractual Services",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8822,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,638.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8823,"Health Insurance",518161,"Dept of Workforce Development",510,55.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000634,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8824,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,1.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000634,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8825,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,8.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8826,"Remote IP Phone",652134,"Dept of Workforce Development",510,7.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8827,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,30.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8828,"Telecom Management",652131,"Dept of Workforce Development",510,0.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",6000636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8829,"Health Insurance",518161,"Dept of Workforce Development",510,703.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8830,"Seat Charge",652072,"Dept of Workforce Development",510,144.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8831,"Payroll  Disability",519006,"Dept of Workforce Development",510,2.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000634,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8832,"Cellular Phone Service",652110,"Dept of Workforce Development",510,0.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",6000636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8833,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,9678.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8834,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,8.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8835,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,292.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8836,"Health Insurance",518161,"Dept of Workforce Development",510,37.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8837,"Telecom Management",652131,"Dept of Workforce Development",510,12.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8838,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000634,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8839,"Payroll  Social Security",516003,"Dept of Workforce Development",510,1592.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8840,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,270.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8841,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8842,"Remote IP Phone",652134,"Dept of Workforce Development",510,0.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",6000636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8843,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,2.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000634,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8844,"Remote IP Phone",652134,"Dept of Workforce Development",510,20.97,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",6000636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8845,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,178.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000634,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8846,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8847,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,2383.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8848,"Cellular Phone Service",652110,"Dept of Workforce Development",510,36.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",6000636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8849,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,5.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000634,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8850,"Email",652073,"Dept of Workforce Development",510,0.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8851,"Seat Charge",652072,"Dept of Workforce Development",510,2.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",6000636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8852,"Cellular Phone Service",652110,"Dept of Workforce Development",510,51.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8853,"Seat Charge",652072,"Dept of Workforce Development",510,198.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",6000636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8854,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,9570.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8855,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,1071.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8856,"Payroll  Social Security",516003,"Dept of Workforce Development",510,731.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8857,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,20.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000634,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8858,"Anthem Vision",518800,"Dept of Workforce Development",510,0.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000634,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8859,"Anthem CDHP 2",518107,"Dept of Workforce Development",510,276.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8860,"Cellular Phone Service",652110,"Dept of Workforce Development",510,95.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8861,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-28T00:00:00",5997020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8862,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000634,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8863,"Health Savings Account",519722,"Dept of Workforce Development",510,3.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000634,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8864,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,21.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8865,"Health Insurance",518161,"Dept of Workforce Development",510,2377.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",5997020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8866,"Telecom Management",652131,"Dept of Workforce Development",510,8.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8867,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,21280.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8868,"Seat Charge",652072,"Dept of Workforce Development",510,275.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",6000636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8869,"Health Insurance",518161,"Dept of Workforce Development",510,1068.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-02-28T00:00:00",5997020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8870,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",6000636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8871,"Telecom Management",652131,"Dept of Workforce Development",510,8.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-28T00:00:00",6000636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8872,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,1092.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",5997020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8873,"Payroll  Social Security",516003,"Dept of Workforce Development",510,12.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000634,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8874,"Remote IP Phone",652134,"Dept of Workforce Development",510,7.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-28T00:00:00",6000636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8875,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-55.2,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910165,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8876,"Payroll Salaries & Wages",510101,"State Police",100,3554.41,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910087,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8877,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,1.4,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8878,"Payroll  Social Security",516003,"State Police",100,-159.81,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8879,"Payroll  Social Security",516003,"State Police",100,-159.81,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910160,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8880,"Payroll  PERF State Share",517005,"State Police",100,-377.68,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8881,"Payroll  Social Security",516003,"Homeland Security",385,941.23,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-14T00:00:00",5910106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8882,"Payroll  Disability",519006,"Revenue",90,136.6,"Personal Services and Fringe Benefits",2021,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2021-01-14T00:00:00",5910169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8883,"SpOp-Training",547054,"Secretary Of State",40,100.0,"Supplies, Parts and Materials",2021,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2021-01-14T00:00:00",5910070,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [8884,"Payroll  Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8885,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,632.14,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-14T00:00:00",5910174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [8886,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-55.2,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910161,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8887,"SpOp - Household Kitchen",547126,"Dept of Workforce Development",510,0.36,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8888,"Toilet Paper",654782,"Pendleton Juvenile Corr",655,233.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-14T00:00:00",5910176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [8889,"Payroll  Social Security",516003,"State Police",100,-244.43,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8890,"SpOp-Household",547016,"Pendleton Corr",630,-374.64,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-14T00:00:00",5910174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8891,"Mot Veh Ex - Gasoline",541002,"State Police",100,-65242.32,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8892,"Payroll Salaries & Wages",510101,"State Police",100,-3372.12,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8893,"Health Savings Account",519722,"Homeland Security",385,2803.04,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-14T00:00:00",5910106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8894,"Labor Charges",659345,"Natural Resources",300,358.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-14T00:00:00",5910062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8895,"Payroll  Life Insurance",518606,"State Police",100,-4.32,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8896,"Payroll  Employee Assistance",518901,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-14T00:00:00",5910106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8897,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,1359.11,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-14T00:00:00",5910094,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8898,"Payroll Salaries & Wages",510101,"State Police",100,-1839.95,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910161,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8899,"Payroll Salaries & Wages",510101,"Arts Comm",705,-35900.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-14T00:00:00",5910074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [8900,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910161,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8901,"Payroll Salaries & Wages",510101,"State Police",100,112667.56,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8902,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.53,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8903,"Payroll  PERF State Share",517005,"State Police",100,247.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8904,"Payroll  Social Security",516003,"State Police",100,159.81,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8905,"Web Collaboration",659281,"Dept of Workforce Development",510,12.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8906,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8907,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,108.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-14T00:00:00",5910176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [8908,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,82.12,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-14T00:00:00",5910106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8909,"Parts charges",654335,"Natural Resources",300,1206.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-14T00:00:00",5910062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8910,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,5.51,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8911,"Payroll  Social Security",516003,"Revenue",90,-849.56,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-14T00:00:00",5910169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8912,"Prof Serv - Info Process Cnslt",531013,"Motor Vehicles",235,19259.0,"Contractual Services",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-14T00:00:00",5910057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [8913,"Payroll  Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8914,"Payroll Salaries & Wages",510101,"State Police",100,-2206.91,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8915,"Payroll  Life Insurance",518606,"State Police",100,-2.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910161,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8916,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-900.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-14T00:00:00",5910174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8917,"SpOpSp-Safety",547032,"Pendleton Corr",630,-2772.16,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-14T00:00:00",5910176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8918,"Payroll  Police Hlth Ins",518406,"State Police",100,271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8919,"Payroll  PERF State Share",517005,"Revenue",90,1243.78,"Personal Services and Fringe Benefits",2021,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2021-01-14T00:00:00",5910169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8920,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-1588.35,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-14T00:00:00",5910176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8921,"Payroll  Social Security",516003,"Revenue",90,849.56,"Personal Services and Fringe Benefits",2021,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2021-01-14T00:00:00",5910169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8922,"Payroll  Social Security",516003,"State Police",100,-159.82,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8923,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2419.95,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910095,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8924,"Mot Veh Ex - Gasoline",541002,"State Police",100,-5284.89,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8925,"Mot Veh Ex - Gasoline",541002,"State Police",100,-641.55,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8926,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-55.2,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8927,"HR Service Fees",659900,"Indiana Dept of Health",400,7527.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-14T00:00:00",5910065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8928,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,5.34,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8929,"Payroll  PERF State Share",517005,"State Police",100,-247.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910160,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8930,"Cellular Phone Service",652110,"Dept of Workforce Development",510,62.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8931,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-333.16,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-14T00:00:00",5910169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8932,"Parts charges",654335,"Natural Resources",300,-1206.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-01-14T00:00:00",5910062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8933,"Payroll Salaries & Wages",510101,"State Police",100,2206.91,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8934,"Payroll Salaries & Wages",510101,"State Police",100,-2206.91,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910160,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8935,"Payroll  Def Comp - StateMatch",519503,"State Police",100,15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8936,"Labor Charges",659345,"Natural Resources",300,-358.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-01-14T00:00:00",5910062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8937,"Payroll  Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8938,"Payroll  Life Insurance",518606,"State Police",100,-2.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8939,"Det Furn - Mattress & Pillow",654716,"Pendleton Juvenile Corr",655,900.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-14T00:00:00",5910174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [8940,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8941,"Payroll  Disability",519006,"State Police",100,29.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8942,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-10343.27,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-14T00:00:00",5910094,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8943,"Payroll  PERF State Share",517005,"Revenue",90,-1243.78,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-14T00:00:00",5910169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8944,"Toilet Paper",654782,"Pendleton Corr",630,-233.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-14T00:00:00",5910176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8945,"Payroll  Disability",519006,"State Police",100,-44.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8946,"Payroll Salaries & Wages",510101,"State Police",100,-1839.95,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8947,"Payroll Anthem Dental Trad",518796,"Revenue",90,-195.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-14T00:00:00",5910169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8948,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,10.89,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8949,"Mot Veh Ex - Gasoline",541002,"State Police",100,-53.04,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8950,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8951,"Direct Support - Social Serv",580244,"Child Services",502,43730.25,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8952,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,208.68,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-14T00:00:00",5910174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [8953,"SpOp-Household",547016,"Pendleton Corr",630,-2010.34,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-14T00:00:00",5910176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8954,"Payroll  PERF State Share",517005,"State Police",100,-206.07,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8955,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-108.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-14T00:00:00",5910176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8956,"SpOpSp-Safety",547032,"Pendleton Juvenile Corr",655,2772.16,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-14T00:00:00",5910176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [8957,"Payroll Salaries & Wages",510101,"State Police",100,-1486.65,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8958,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910160,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8959,"Dir Supp - Parental Reimb",580114,"Child Services",502,898650.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8960,"Payroll  Social Security",516003,"State Police",100,-127.55,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910165,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8961,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8962,"HR Service Fees",659900,"Indiana Dept of Health",400,-18354.3,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-14T00:00:00",5910065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8963,"Telecom Management",652131,"Dept of Workforce Development",510,11.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8964,"Payroll  Life Insurance",518606,"State Police",100,2.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8965,"Dir Supp - Home Based Services",580147,"Child Services",502,-722837.94,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910088,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8966,"Payroll  PERF State Share",517005,"Homeland Security",385,1422.4,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-14T00:00:00",5910106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8967,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910165,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8968,"Payroll  Disability",519006,"State Police",100,-24.47,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910165,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8969,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,66.21,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8970,"Payroll Salaries & Wages",510101,"State Police",100,-2206.91,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8971,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,57.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8972,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910161,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8973,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,2010.34,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-14T00:00:00",5910176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [8974,"Water & Sewage",520102,"Dept of Workforce Development",510,1.25,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8975,"Lease Rate",659350,"Natural Resources",300,106.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-14T00:00:00",5910062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [8976,"ST POL Employee Assistance",518911,"State Police",100,0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8977,"Mot Veh Ex - Gasoline",541002,"State Police",100,40726.53,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8978,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8979,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8980,"Off-Office Supplies",546002,"Dept of Workforce Development",510,0.47,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8981,"Inmate wages",515002,"Madison Corr",667,-13592.6,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-14T00:00:00",5910059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [8982,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,73.87,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8983,"Anthem Vision",518800,"Homeland Security",385,7.49,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-14T00:00:00",5910106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8984,"Payroll  Disability",519006,"Homeland Security",385,141.14,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-14T00:00:00",5910106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8985,"Payroll  Employee Assistance",518901,"Revenue",90,5.46,"Personal Services and Fringe Benefits",2021,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2021-01-14T00:00:00",5910169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [8986,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,14.91,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8987,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,374.64,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-14T00:00:00",5910174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [8988,"Energy - Electricity",520202,"Dept of Workforce Development",510,16.51,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [8989,"Health Insurance",518161,"Homeland Security",385,1562.93,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-14T00:00:00",5910106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [8990,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8991,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-208.68,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-14T00:00:00",5910174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [8992,"Payroll  Disability",519006,"State Police",100,-29.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8993,"Payroll  Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910160,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8994,"Mot Veh Ex - Gasoline",541002,"State Police",100,1214.07,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910087,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8995,"Dir Supp - Home Based Services",580147,"Child Services",502,-942580.25,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8996,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910165,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8997,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8998,"Payroll  Disability",519006,"State Police",100,-29.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910160,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8999,"Laundry Service",659791,"Pendleton Juvenile Corr",655,527.5,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-14T00:00:00",5910176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [9000,"Payroll Salaries & Wages",510101,"State Police",100,-2513.06,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9001,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.02,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [9002,"Payroll  Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910160,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9003,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,777682.73,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-14T00:00:00",5909299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9004,"Laundry Service",659791,"Pendleton Corr",630,-527.5,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-14T00:00:00",5910176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [9005,"Payroll Salaries & Wages",510101,"Revenue",90,-11105.28,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-14T00:00:00",5910169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9006,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-55.72,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-14T00:00:00",5910086,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9007,"Payroll Salaries & Wages",510101,"Homeland Security",385,12755.6,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-14T00:00:00",5910106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [9008,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-632.14,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-14T00:00:00",5910174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [9009,"WebEx",659284,"Dept of Workforce Development",510,0.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [9010,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-66.21,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9011,"Seat Charge",652072,"Dept of Workforce Development",510,166.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [9012,"Payroll Salaries & Wages",510101,"State Police",100,-1839.95,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910165,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9013,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9014,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,61.8,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-14T00:00:00",5910106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [9015,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910160,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9016,"Payroll Salaries & Wages",510101,"State Police",100,-9879.5,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9017,"Payroll Salaries & Wages",510101,"Revenue",90,11105.28,"Personal Services and Fringe Benefits",2021,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2021-01-14T00:00:00",5910169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9018,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [9019,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,1.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [9020,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-101.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9021,"Payroll Salaries & Wages",510101,"State Police",100,-7023.68,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910095,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9022,"Payroll  PERF State Share",517005,"State Police",100,-247.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9023,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9024,"Special Charges",659360,"Natural Resources",300,15.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-14T00:00:00",5910062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9025,"Remote IP Phone",652134,"Dept of Workforce Development",510,10.63,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [9026,"Payroll  Disability",519006,"State Police",100,-24.47,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910161,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9027,"Payroll Salaries & Wages",510101,"State Police",100,-201609.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9028,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,380.98,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-14T00:00:00",5910106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [9029,"Dir Supp- Material Assistance",580138,"Child Services",502,200.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9030,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,1588.35,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-14T00:00:00",5910176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [9031,"Payroll Salaries & Wages",510101,"State Police",100,-77958.97,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9032,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-66.21,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910160,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9033,"Payroll  PERF State Share",517005,"State Police",100,-206.07,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910161,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9034,"Payroll  Social Security",516003,"State Police",100,-127.54,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9035,"Lease Rate",659350,"Natural Resources",300,-106.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-01-14T00:00:00",5910062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9036,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,333.16,"Personal Services and Fringe Benefits",2021,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2021-01-14T00:00:00",5910169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9037,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-66.21,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9038,"HR Service Fees",659900,"Indiana Dept of Health",400,115.8,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-01-14T00:00:00",5910065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9039,"Payroll  Life Insurance",518606,"Homeland Security",385,5.9,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-14T00:00:00",5910106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [9040,"Payroll  PERF State Share",517005,"State Police",100,-206.07,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910165,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9041,"Special Charges",659360,"Natural Resources",300,-15.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-01-14T00:00:00",5910062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9042,"Payroll  Social Security",516003,"State Police",100,-127.55,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910161,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9043,"Payroll  Disability",519006,"State Police",100,-29.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9044,"AdmOp-EmpReimb-Cell Phone",599211,"Dept of Workforce Development",510,1.82,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [9045,"Payroll  Disability",519006,"Revenue",90,-136.6,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-14T00:00:00",5910169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9046,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910161,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9047,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-14T00:00:00",5910052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [9048,"Payroll  PERF State Share",517005,"State Police",100,-247.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9049,"Payroll  Life Insurance",518606,"State Police",100,-2.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910165,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9050,"Payroll  Disability",519006,"State Police",100,-24.47,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9051,"Payroll Anthem Dental Trad",518796,"Revenue",90,195.0,"Personal Services and Fringe Benefits",2021,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2021-01-14T00:00:00",5910169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9052,"Mot Veh Ex - Gasoline",541002,"State Police",100,-727.74,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9053,"Payroll  Employee Assistance",518901,"Revenue",90,-5.46,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-14T00:00:00",5910169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9054,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910165,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9055,"Payroll  Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9056,"HR Service Fees",659900,"Indiana Dept of Health",400,694.8,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-14T00:00:00",5910065,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9057,"Payroll  PERF State Share",517005,"State Police",100,-381.45,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9058,"Payroll  PERF State Share",517005,"Agriculture",36,-686.46,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9059,"Payroll  Employee Assistance",518901,"Agriculture",36,-1.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9060,"Payroll  PERF State Share",517005,"Agriculture",36,-564.69,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9061,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9062,"Anthem Vision",518800,"Agriculture",36,-6.66,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9063,"Payroll Salaries & Wages",510101,"Agriculture",36,-5041.95,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9064,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,51946.15,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-30T00:00:00",6016673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9065,"Payroll Salaries & Wages",510101,"Education",700,-50.0,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-30T00:00:00",6016810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9066,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,2.16,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-30T00:00:00",6016671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9067,"Payroll  Disability",519006,"State Police",100,-29.65,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9068,"Mot Veh Ex -Tires&Rltd",541036,"Branchville Corr",675,-411.6,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-30T00:00:00",6016693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [9069,"Payroll  Social Security",516003,"State Police",100,-248.08,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9070,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-10.38,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9071,"Health Savings Account",519722,"Supreme Court Admin",22,-1.01,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016784,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9072,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,6129.15,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-30T00:00:00",6016807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9073,"Payroll  Disability",519006,"State Police",100,-45.3,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9074,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016797,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9075,"Health Insurance",518161,"Education",700,651.3,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9076,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-45.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9077,"Payroll  Employee Assistance",518901,"Education",700,-1.26,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9078,"Payroll  PERF State Share",517005,"Agriculture",36,-185.51,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9079,"Payroll  Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9080,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-151.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9081,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,1.26,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-30T00:00:00",6016807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9082,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-82.56,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016784,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9083,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-49.69,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9084,"Telecom -TelephoneLocalService",521002,"School for the Blind and VI",550,826.91,"Utilities",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-03-30T00:00:00",6016759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [9085,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,7.95,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-30T00:00:00",6016807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9086,"Payroll  Life Insurance",518606,"Agriculture",36,-6.48,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9087,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.42,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-30T00:00:00",6016671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9088,"Payroll  PERF State Share",517005,"State Police",100,-381.46,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9089,"Mot Veh Ex - Gasoline",541002,"State Police",100,-9555.0,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9090,"Payroll  Disability",519006,"Supreme Court Admin",22,-41.87,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9091,"Health Insurance",518161,"Agriculture",36,-1953.9,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9092,"Payroll  PERF State Share",517005,"State Police",100,-249.65,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016797,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9093,"Payroll Salaries & Wages",510101,"State Police",100,-4252.65,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9094,"Payroll  Perf St Pd Em COntr",517003,"Education",700,-233.19,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9095,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-66.87,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9096,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-102.18,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9097,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-28.82,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9098,"Payroll  Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016797,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9099,"Payroll  Employee Assistance",518901,"Agriculture",36,-1.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9100,"Payroll  Life Insurance",518606,"Agriculture",36,-7.95,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9101,"Payroll Salaries & Wages",510101,"State Police",100,-11151.64,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9102,"Inf Main-Signs Posts",544026,"Early Child Learning",501,7230.0,"Supplies, Parts and Materials",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-30T00:00:00",6016723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [9103,"Payroll  Disability",519006,"Education",700,-103.38,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9104,"Payroll  Disability",519006,"State Police",100,-45.3,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9105,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-81.9,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9106,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9107,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9108,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,-2993.2,"Administrative and Operating Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-03-30T00:00:00",6016819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9109,"Payroll  Def Comp - StateMatch",519503,"Education",700,-45.0,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9110,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1656.38,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-30T00:00:00",6016671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9111,"Mot Veh Ex - Gasoline",541002,"State Police",100,-571.35,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9112,"Anthem Vision",518800,"Supreme Court Admin",22,-2.48,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9113,"AdmOp-Testing Certification",599052,"State Police",100,800.0,"Administrative and Operating Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016668,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9114,"Payroll Salaries & Wages",510101,"State Police",100,-110799.13,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9115,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9116,"Anthem Vision",518800,"Education",700,4.44,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9117,"Payroll  Disability",519006,"State Police",100,-29.65,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9118,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016784,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9119,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9120,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,88.56,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-30T00:00:00",6016693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9121,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9122,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,45.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-30T00:00:00",6016807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9123,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,686.46,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-30T00:00:00",6016807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9124,"Health Savings Account",519722,"Agriculture",36,-129.78,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9125,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-9.25,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016784,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9126,"Health Savings Account",519722,"Education",700,-43.26,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9127,"Payroll Salaries & Wages",510101,"Education",700,7773.03,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9128,"Payroll  Social Security",516003,"Education",700,-3.83,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-30T00:00:00",6016810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9129,"Payroll Salaries & Wages",510101,"Education",700,-7773.03,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9130,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,49.69,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-30T00:00:00",6016671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9131,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-17.2,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9132,"Payroll  Disability",519006,"Agriculture",36,-81.51,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9133,"Mot Veh Ex -Tires&Rltd",541036,"Parole Division",621,411.6,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-30T00:00:00",6016693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9134,"Payroll  Employee Assistance",518901,"Agriculture",36,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9135,"Health Insurance",518161,"Supreme Court Admin",22,-683.05,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9136,"Anthem Vision",518800,"Agriculture",36,-1.74,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9137,"Elevator Inspections",659040,"Logansport Juvenile Corr",616,360.0,"Internal Service Funds - Expenses",2021,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2021-03-30T00:00:00",6016814,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [9138,"Payroll  Social Security",516003,"State Police",100,-248.16,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9139,"Payroll  Social Security",516003,"Supreme Court Admin",22,-6.19,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016784,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9140,"Payroll  Life Insurance",518606,"State Police",100,-4.42,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9141,"Payroll  Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9142,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-352.61,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9143,"Mot Veh Ex - Parts & Supplies",541010,"Branchville Corr",675,-88.56,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-30T00:00:00",6016693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [9144,"Payroll  Social Security",516003,"Agriculture",36,-468.89,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9145,"Health Insurance",518161,"Lieutenant Governor's Office",38,216.48,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-30T00:00:00",6016671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9146,"Payroll  Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016797,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9147,"Real Estate Rentals",590110,"IN Destination Devel Corp",37,2993.2,"Administrative and Operating Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-03-30T00:00:00",6016819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [9148,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.7,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016784,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9149,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-94.46,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9150,"Payroll  Life Insurance",518606,"State Police",100,-4.42,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9151,"Boiler Inspections",653230,"Logansport Juvenile Corr",616,147.0,"Internal Service Funds - Expenses",2021,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2021-03-30T00:00:00",6016806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [9152,"Payroll  Def Comp - StateMatch",519503,"Education",700,45.0,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9153,"Payroll Salaries & Wages",510101,"State Police",100,-2228.98,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9154,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-3149.05,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9155,"Payroll  Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9156,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,4000.0,"Contractual Services",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-30T00:00:00",6017710,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9157,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,185.51,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-30T00:00:00",6016671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9158,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-102.18,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9159,"Payroll  Disability",519006,"State Police",100,-29.65,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016797,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9160,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-66.87,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016797,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9161,"Health Insurance",518161,"Supreme Court Admin",22,-10.1,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016784,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9162,"Payroll  Life Insurance",518606,"Agriculture",36,-2.16,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9163,"Payroll Anthem Dental Trad",518796,"Education",700,-54.6,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9164,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9165,"Payroll  Social Security",516003,"State Police",100,-161.5,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9166,"Payroll  PERF State Share",517005,"State Police",100,-249.65,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9167,"Payroll  PERF State Share",517005,"State Police",100,-249.65,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9168,"Payroll Salaries & Wages",510101,"State Police",100,-3405.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9169,"Payroll  Disability",519006,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016784,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9170,"Anthem Vision",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016784,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9171,"Payroll  Perf St Pd Em COntr",517003,"Education",700,233.19,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9172,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-4.07,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9173,"Payroll  Social Security",516003,"State Police",100,-161.49,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9174,"Payroll  Disability",519006,"State Police",100,-45.3,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9175,"Payroll  Life Insurance",518606,"Education",700,10.0,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9176,"Health Insurance",518161,"Agriculture",36,-216.48,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9177,"Payroll  Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9178,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,81.51,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-30T00:00:00",6016807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9179,"Payroll Salaries & Wages",510101,"State Police",100,-2228.98,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016797,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9180,"Payroll Salaries & Wages",510101,"State Police",100,-14793.02,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016811,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9181,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9182,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-45.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9183,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,468.89,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-30T00:00:00",6016807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9184,"Health Insurance",518161,"Education",700,-651.3,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9185,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-102.18,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9186,"Payroll Salaries & Wages",510101,"State Police",100,-9555.05,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9187,"Payroll  Life Insurance",518606,"Education",700,-10.0,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9188,"Payroll  Social Security",516003,"Agriculture",36,-121.31,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9189,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016784,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9190,"Payroll  Social Security",516003,"State Police",100,-248.16,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9191,"Payroll Salaries & Wages",510101,"State Police",100,-3405.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9192,"Payroll  Life Insurance",518606,"State Police",100,-4.42,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9193,"Payroll Salaries & Wages",510101,"State Police",100,-2228.98,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9194,"Payroll  Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9195,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9196,"Payroll Salaries & Wages",510101,"State Police",100,-660.6,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016809,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9197,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-395328.38,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-30T00:00:00",6016673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9198,"Payroll  PERF State Share",517005,"State Police",100,-381.45,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9199,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,694488.33,"Social Service Payments",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-30T00:00:00",6016667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [9200,"Payroll  Social Security",516003,"Supreme Court Admin",22,-213.82,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9201,"Payroll  PERF State Share",517005,"Education",700,-870.58,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9202,"Mot Veh Ex - Gasoline",541002,"State Police",100,-345.93,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9203,"Health Savings Account",519722,"Supreme Court Admin",22,-46.43,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9204,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9205,"Payroll Anthem Dental Trad",518796,"Education",700,54.6,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9206,"Payroll  Social Security",516003,"Education",700,585.04,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9207,"Payroll  Employee Assistance",518901,"Education",700,1.26,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9208,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016784,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9209,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016797,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9210,"Payroll  Social Security",516003,"Agriculture",36,-360.4,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9211,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016772,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9212,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9213,"Anthem Vision",518800,"Lieutenant Governor's Office",38,1.74,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-30T00:00:00",6016671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9214,"Payroll Salaries & Wages",510101,"State Police",100,-3405.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9215,"Payroll  Disability",519006,"Agriculture",36,-67.05,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9216,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-183.87,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9217,"Payroll Salaries & Wages",510101,"Agriculture",36,-1656.38,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9218,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.48,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016784,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9219,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-66.87,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9220,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-30T00:00:00",6016678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9221,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,183.87,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-30T00:00:00",6016807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9222,"Mot Veh Ex - Gasoline",541002,"State Police",100,-662.22,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9223,"Payroll  Social Security",516003,"Education",700,-585.04,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9224,"Anthem Vision",518800,"Education",700,-4.44,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9225,"Payroll  PERF State Share",517005,"Education",700,870.58,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9226,"Health Savings Account",519722,"Education",700,43.26,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9227,"Payroll Salaries & Wages",510101,"Agriculture",36,-6129.15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-30T00:00:00",6016807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9228,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,10.38,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-30T00:00:00",6016671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9229,"Payroll  Disability",519006,"Education",700,103.38,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-30T00:00:00",6016792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9230,"Payroll  Social Security",516003,"State Police",100,-161.51,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-30T00:00:00",6016797,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9231,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,121.31,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-30T00:00:00",6016671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9232,"Cellular Phone Service",652110,"Putnamville Corr",650,600.75,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [9233,"Seat Charge",652072,"Economic Development Corp",260,281.28,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9234,"Remote IP Phone",652134,"Dept of Administration",61,90.12,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9235,"Seat Charge",652072,"Public Defender Council",610,1195.44,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [9236,"Seat Charge",652072,"Natural Resources",300,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9237,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9238,"Cyber Security-Baseline",659304,"Secretary Of State",40,2848.52,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9239,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-01-08T00:00:00",5904255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [9240,"Cellular Phone Service",652110,"Edinburgh Corr",697,133.02,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5905232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [9241,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,168.98,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9242,"Cyber Security-Baseline",659304,"Labor",225,241.4,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [9243,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,210.96,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9244,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,99.56,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9245,"Seat Charge",652072,"Indiana Dept of Health",400,22783.68,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9246,"Seat Charge",652072,"Correction",615,39097.92,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9247,"Seat Charge",652072,"Secretary Of State",40,6750.72,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9248,"Telecom Management",652131,"Natural Resources",300,383.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9249,"Telecom Management",652131,"FSSA Family Resources",500,200.16,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9250,"Cellular Phone Service",652110,"FSSA Aging",498,153.96,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9251,"Telecom Management",652131,"Brd of Tax Review",217,66.72,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [9252,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.06,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9253,"Seat Charge",652072,"Ofc of Inspector General",75,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2021-01-08T00:00:00",5904202,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9254,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,410.38,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [9255,"Telecom Management",652131,"Adjutant General",110,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-01-08T00:00:00",5904220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [9256,"Cellular Phone Service",652110,"Criminal Justice Institute",32,38.49,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [9257,"Telecom Management",652131,"FSSA Family Resources",500,145.95,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9258,"Cyber Security-Baseline",659304,"Charter School Brd",704,96.56,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [9259,"Cellular Phone Service",652110,"Natural Resources",300,417.13,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9260,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1547.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [9261,"Cyber Security-Baseline",659304,"Labor",225,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-01-08T00:00:00",5904243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [9262,"Remote IP Phone",652134,"Labor",225,241.96,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [9263,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,137.61,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [9264,"Remote IP Phone",652134,"Larue Carter Hospital",450,241.37,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-01-08T00:00:00",5905146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [9265,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3023.76,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [9266,"Telecom Management",652131,"Court of Appeals",23,650.52,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-01-08T00:00:00",5904156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [9267,"Cellular Phone Service",652110,"Correction",615,222.46,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9268,"Telecom Management",652131,"Natural Resources",300,718.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9269,"Remote IP Phone",652134,"Camp Summit Corr",661,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5905216,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [9270,"Cyber Security-Baseline",659304,"Personnel",70,48.28,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [9271,"Cellular Phone Service",652110,"Environmental Management",495,290.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9272,"Remote IP Phone",652134,"Comm for Higher Education",719,25.72,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9273,"Seat Charge",652072,"FSSA Family Resources",500,338872.08,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9274,"Seat Charge",652072,"State Prison",620,11321.52,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5905194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [9275,"Seat Charge",652072,"Natural Resources",300,1336.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9276,"Cyber Security-Baseline",659304,"Public Access Counselor",64,96.56,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-01-08T00:00:00",5904199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [9277,"Telecom Management",652131,"Ofc of Inspector General",75,79.23,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9278,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,120.7,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9279,"Remote IP Phone",652134,"Public Access Counselor",64,61.38,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-01-08T00:00:00",5904199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [9280,"Seat Charge",652072,"Putnamville Corr",650,10548.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [9281,"Seat Charge",652072,"State Employees Appeals Comm",74,210.96,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-01-08T00:00:00",5904201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [9282,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,40.42,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9283,"Telecom Management",652131,"Miami Corr",618,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5905193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [9284,"Cellular Phone Service",652110,"FSSA Family Resources",500,7961.27,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9285,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,253.11,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [9286,"Remote IP Phone",652134,"Natural Resources",300,241.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9287,"Telecom Management",652131,"Governor's Workforce Cabinet",512,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5905173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9288,"Remote IP Phone",652134,"Budget Agency",57,542.35,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [9289,"Cellular Phone Service",652110,"Natural Resources",300,1363.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9290,"Remote IP Phone",652134,"Environmental Adjudication",496,137.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-01-08T00:00:00",5905151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [9291,"Remote IP Phone",652134,"Education",700,2460.73,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9292,"Seat Charge",652072,"Plainfield Corr",690,11813.76,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5905229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9293,"Telecom Management",652131,"Veterans Affairs",160,241.86,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-08T00:00:00",5904223,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [9294,"Telecom Management",652131,"Logansport Juvenile Corr",616,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-08T00:00:00",5905189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [9295,"Telecom Management",652131,"Logansport State Hospital",435,2160.06,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [9296,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9297,"Telecom Management",652131,"Treasurer of State",48,125.1,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-01-08T00:00:00",5904182,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [9298,"Remote IP Phone",652134,"Secretary Of State",40,1489.07,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9299,"Telecom Management",652131,"Public Access Counselor",64,16.68,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-01-08T00:00:00",5904199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [9300,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,932.9,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9301,"Telecom Management",652131,"Lobby Registration Comm",15,25.02,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-01-08T00:00:00",5904148,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [9302,"Telecom Management",652131,"Charter School Brd",704,41.7,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [9303,"Seat Charge",652072,"Miami Corr",618,16454.88,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5905193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [9304,"Seat Charge",652072,"IN Destination Devel Corp",37,140.64,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-01-08T00:00:00",5904170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [9305,"Seat Charge",652072,"Adjutant General",110,1336.08,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-08T00:00:00",5904220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [9306,"Seat Charge",652072,"Correctional Industrial Fac",635,8719.68,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-08T00:00:00",5905208,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [9307,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,241.4,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-08T00:00:00",5904204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [9308,"Telecom Management",652131,"Labor",225,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-01-08T00:00:00",5904243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [9309,"Telecom Management",652131,"Education",700,66.72,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9310,"Remote IP Phone",652134,"Dept of Administration",61,2015.79,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9311,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,4779.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9312,"Seat Charge",652072,"Education",700,281.28,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9313,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9314,"Telecom Management",652131,"Attorney General",46,1383.6,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9315,"Telecom Management",652131,"Environmental Adjudication",496,33.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-01-08T00:00:00",5905151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [9316,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9317,"Cyber Security-Baseline",659304,"State Prison",620,3886.54,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5905194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [9318,"Seat Charge",652072,"Veterans Home",570,12516.96,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [9319,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,928.97,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9320,"Remote IP Phone",652134,"Natural Resources",300,101.15,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9321,"Seat Charge",652072,"Professional Licensing",250,6821.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9322,"Cellular Phone Service",652110,"Personnel",70,211.2,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [9323,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-01-08T00:00:00",5904159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [9324,"Remote IP Phone",652134,"Natural Resources",300,257.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9325,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,914.16,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-01-08T00:00:00",5905205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [9326,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-01-08T00:00:00",5905151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [9327,"Cyber Security-Baseline",659304,"Library",730,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9328,"Remote IP Phone",652134,"Education",700,32.99,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9329,"Cyber Security-Baseline",659304,"Education",700,96.56,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9330,"Cellular Phone Service",652110,"Dept of Administration",61,305.95,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9331,"Seat Charge",652072,"Edinburgh Corr",697,1758.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5905232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [9332,"Seat Charge",652072,"Logansport Juvenile Corr",616,6188.16,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-08T00:00:00",5905189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [9333,"Remote IP Phone",652134,"Criminal Justice Institute",32,672.37,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [9334,"Telecom Management",652131,"Pendleton Corr",630,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5905207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [9335,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1037.49,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9336,"Cyber Security-Baseline",659304,"State Police",100,1182.86,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9337,"Telecom Management",652131,"Civil Rights Comm",258,4.17,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-01-08T00:00:00",5904255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [9338,"Seat Charge",652072,"Richmond State Hospital",440,16314.24,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [9339,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,555.22,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-01-08T00:00:00",5905211,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [9340,"Telecom Management",652131,"Library",730,278.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9341,"Remote IP Phone",652134,"Local Gov Finance",215,403.76,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [9342,"Cyber Security-Baseline",659304,"Dept of Administration",61,48.28,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9343,"Seat Charge",652072,"Correction",615,2953.44,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9344,"Remote IP Phone",652134,"Charter School Brd",704,72.57,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [9345,"Cellular Phone Service",652110,"Revenue",90,9815.7,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9346,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,435.61,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [9347,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,869.04,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [9348,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,145.6,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9349,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4055.52,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5905229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9350,"Remote IP Phone",652134,"Madison Corr",667,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-08T00:00:00",5905222,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9351,"Cyber Security-Baseline",659304,"Brd of Education",701,313.82,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [9352,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,562.56,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9353,"Remote IP Phone",652134,"State Police",100,1894.66,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9354,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5905229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9355,"Seat Charge",652072,"Budget Agency",57,3234.72,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [9356,"Cellular Phone Service",652110,"Management Performance Hub",60,693.28,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [9357,"Cyber Security-Baseline",659304,"Environmental Management",495,289.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9358,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.49,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-01-08T00:00:00",5904255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [9359,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,683.88,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9360,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,388.2,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9361,"Remote IP Phone",652134,"Brd of Animal Health",351,432.54,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9362,"Seat Charge",652072,"Dept of Administration",61,281.28,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9363,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3621.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [9364,"Cellular Phone Service",652110,"Criminal Justice Institute",32,1057.73,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [9365,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,627.64,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9366,"Telecom Management",652131,"Correction",615,95.91,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9367,"Remote IP Phone",652134,"Miami Corr",618,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5905193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [9368,"Cellular Phone Service",652110,"Evansville State Hospital",425,573.96,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [9369,"Remote IP Phone",652134,"State Employees Appeals Comm",74,33.02,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-01-08T00:00:00",5904201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [9370,"Remote IP Phone",652134,"Public Defender Council",610,209.21,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [9371,"Seat Charge",652072,"Rockville Corr",685,7383.6,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [9372,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,48.28,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-01-08T00:00:00",5904170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [9373,"Seat Charge",652072,"Camp Summit Corr",661,2109.6,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5905216,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [9374,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,984.48,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9375,"Telecom Management",652131,"Local Gov Finance",215,197.52,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [9376,"Cyber Security-Baseline",659304,"FSSA Aging",498,24.14,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9377,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1279.42,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9378,"Seat Charge",652072,"Education",700,914.16,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9379,"Cellular Phone Service",652110,"Distressed Unit Appeal Bd",54,38.49,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-01-08T00:00:00",5904187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [9380,"Cyber Security-Baseline",659304,"Professional Licensing",250,241.4,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9381,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-08T00:00:00",5905213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [9382,"Telecom Management",652131,"Senate",4,29.19,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5904146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [9383,"Remote IP Phone",652134,"Rockville Corr",685,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [9384,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3234.76,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-08T00:00:00",5905213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [9385,"Seat Charge",652072,"Indiana Election Division",63,1054.8,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [9386,"Telecom Management",652131,"Edinburgh Corr",697,58.38,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5905232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [9387,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,531.08,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [9388,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1084.2,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9389,"Telecom Management",652131,"Camp Summit Corr",661,37.53,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5905216,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [9390,"Cyber Security-Baseline",659304,"Natural Resources",300,3355.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9391,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,120.7,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9392,"Cellular Phone Service",652110,"Environmental Adjudication",496,38.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-01-08T00:00:00",5905151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [9393,"Remote IP Phone",652134,"Environmental Management",495,402.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9394,"Cellular Phone Service",652110,"Brd of Education",701,38.49,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [9395,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,5310.8,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [9396,"Telecom Management",652131,"Criminal Justice Institute",32,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [9397,"Remote IP Phone",652134,"Indiana Dept of Health",400,-1446.07,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9398,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,180.67,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9399,"Remote IP Phone",652134,"State Police",100,9581.53,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9400,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9401,"Cellular Phone Service",652110,"Madison State Hospital",430,1907.56,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [9402,"Cellular Phone Service",652110,"School for the Deaf",560,38.49,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-01-08T00:00:00",5905177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [9403,"Seat Charge",652072,"FSSA Family Resources",500,562.56,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9404,"Telecom Management",652131,"Environmental Management",495,892.38,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9405,"Cyber Security-Baseline",659304,"Miami Corr",618,5648.76,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5905193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [9406,"Seat Charge",652072,"Criminal Justice Institute",32,4289.52,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [9407,"Seat Charge",652072,"Environmental Management",495,2109.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9408,"Remote IP Phone",652134,"Comm for Higher Education",719,38.58,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9409,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2021-01-08T00:00:00",5904202,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9410,"Seat Charge",652072,"Agriculture",36,1476.72,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9411,"Seat Charge",652072,"Labor",225,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [9412,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-08T00:00:00",5905208,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [9413,"Remote IP Phone",652134,"Indiana Dept of Health",400,6627.08,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9414,"Seat Charge",652072,"Management Performance Hub",60,2883.12,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [9415,"Telecom Management",652131,"Indiana Election Division",63,50.04,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [9416,"Telecom Management",652131,"Parole Division",621,900.72,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9417,"Cellular Phone Service",652110,"Wabash Valley Corr",665,420.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [9418,"Cyber Security-Baseline",659304,"Veterans Home",570,4296.92,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [9419,"Remote IP Phone",652134,"Brd of Education",701,93.54,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [9420,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,5665.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9421,"Cyber Security-Baseline",659304,"Veterans Affairs",160,700.06,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-08T00:00:00",5904223,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [9422,"Remote IP Phone",652134,"Natural Resources",300,188.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9423,"Seat Charge",652072,"Motor Vehicles",235,22846.86,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9424,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9425,"Cellular Phone Service",652110,"Environmental Management",495,710.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9426,"Seat Charge",652072,"Homeland Security",385,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-08T00:00:00",5904382,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [9427,"Seat Charge",652072,"Correction",615,210.96,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9428,"Seat Charge",652072,"Attorney General",46,29537.24,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9429,"Telecom Management",652131,"State Police",100,8391.71,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9430,"Seat Charge",652072,"Women's Prison",640,7383.6,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5905210,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [9431,"Remote IP Phone",652134,"FSSA Family Resources",500,9120.49,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9432,"Telecom Management",652131,"Indiana Dept of Health",400,8.34,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9433,"Telecom Management",652131,"Criminal Justice Institute",32,358.62,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [9434,"Cellular Phone Service",652110,"Attorney General",46,90.03,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9435,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,241.4,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [9436,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9437,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,434.52,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9438,"Cellular Phone Service",652110,"Plainfield Corr",690,563.49,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5905229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9439,"Telecom Management",652131,"Child Services",502,18908.6,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9440,"Telecom Management",652131,"Civil Rights Comm",258,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-01-08T00:00:00",5904255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [9441,"Remote IP Phone",652134,"Westville Corr",680,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [9442,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9443,"Seat Charge",652072,"Public Access Counselor",64,281.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-01-08T00:00:00",5904199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [9444,"Seat Charge",652072,"Neuro Diagnostic Ins",451,17158.08,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9445,"Telecom Management",652131,"Correction",615,29.19,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9446,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-01-08T00:00:00",5904255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [9447,"Cellular Phone Service",652110,"Correction",615,235.51,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9448,"Seat Charge",652072,"Natural Resources",300,9071.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9449,"Telecom Management",652131,"Education",700,16.68,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9450,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,72.42,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-01-08T00:00:00",5904201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [9451,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,72.05,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9452,"Cellular Phone Service",652110,"Camp Summit Corr",661,60.66,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5905216,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [9453,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,351.6,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9454,"Telecom Management",652131,"Brd of Education",701,45.87,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [9455,"Telecom Management",652131,"Indiana Dept of Health",400,1100.88,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9456,"Remote IP Phone",652134,"Professional Licensing",250,1816.56,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9457,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,48.28,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9458,"Seat Charge",652072,"Family and Social Svcs Admin",405,1054.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9459,"Telecom Management",652131,"Evansville State Hospital",425,1267.68,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [9460,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,421.92,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-01-08T00:00:00",5905214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [9461,"Cyber Security-Baseline",659304,"Adjutant General",110,458.66,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-08T00:00:00",5904220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [9462,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,2960.72,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9463,"Telecom Management",652131,"Toxicology",115,125.1,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [9464,"Remote IP Phone",652134,"Education",700,240.63,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9465,"Cellular Phone Service",652110,"War Memorials Comm",315,307.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-01-08T00:00:00",5904265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [9466,"Remote IP Phone",652134,"Indiana Dept of Health",400,14.45,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9467,"Remote IP Phone",652134,"State Comptroller",50,1523.92,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9468,"Cyber Security-Baseline",659304,"Public Defender Council",610,458.66,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [9469,"Cellular Phone Service",652110,"Professional Licensing",250,654.33,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9470,"Telecom Management",652131,"Supreme Court Admin",22,48.93,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-08T00:00:00",5904154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9471,"Cyber Security-Baseline",659304,"Indiana Election Division",63,362.1,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [9472,"Cyber Security-Baseline",659304,"Natural Resources",300,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9473,"Cellular Phone Service",652110,"Treasurer of State",48,198.83,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-01-08T00:00:00",5904182,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [9474,"Remote IP Phone",652134,"Correction",615,3766.84,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9475,"Remote IP Phone",652134,"FSSA Family Resources",500,465.88,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9476,"Telecom Management",652131,"Management Performance Hub",60,141.78,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [9477,"Remote IP Phone",652134,"Madison State Hospital",430,118.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [9478,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-01-08T00:00:00",5905214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [9479,"Telecom Management",652131,"Dept of Administration",61,12.51,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9480,"Cellular Phone Service",652110,"Correction",615,728.95,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9481,"Telecom Management",652131,"Budget Agency",57,204.33,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [9482,"Seat Charge",652072,"Economic Development Corp",260,4781.76,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9483,"Cellular Phone Service",652110,"Charter School Brd",704,-11.51,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [9484,"Seat Charge",652072,"Natural Resources",300,1336.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9485,"Cellular Phone Service",652110,"Richmond State Hospital",440,632.89,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [9486,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5069.4,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [9487,"Cellular Phone Service",652110,"FSSA Family Resources",500,115.47,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9488,"Cellular Phone Service",652110,"Indiana Dept of Health",400,6136.32,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9489,"Seat Charge",652072,"Arts Comm",705,632.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [9490,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,153.96,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9491,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2124.32,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-08T00:00:00",5905189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [9492,"Cyber Security-Baseline",659304,"Natural Resources",300,458.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9493,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2100.18,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-08T00:00:00",5905231,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [9494,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,112.59,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9495,"Telecom Management",652131,"Economic Development Corp",260,546.27,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9496,"Remote IP Phone",652134,"Professional Licensing",250,43.35,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9497,"Telecom Management",652131,"Professional Licensing",250,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9498,"Telecom Management",652131,"Lieutenant Governor's Office",38,126.49,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9499,"Telecom Management",652131,"Dept of Workforce Development",510,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-08T00:00:00",5905170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [9500,"Remote IP Phone",652134,"Library",730,766.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9501,"Seat Charge",652072,"Veterans Affairs",160,2039.28,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-08T00:00:00",5904223,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [9502,"Cyber Security-Baseline",659304,"Correction",615,193.12,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9503,"Telecom Management",652131,"Civil Rights Comm",258,4.17,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-01-08T00:00:00",5904255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [9504,"Remote IP Phone",652134,"Agriculture",36,17.2,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9505,"Cyber Security-Baseline",659304,"Education",700,96.56,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9506,"Remote IP Phone",652134,"Personnel",70,396.83,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [9507,"Seat Charge",652072,"Logansport State Hospital",435,19830.24,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [9508,"Cyber Security-Baseline",659304,"Economic Development Corp",260,96.56,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9509,"Seat Charge",652072,"Brd of Animal Health",351,3656.64,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9510,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9511,"Remote IP Phone",652134,"Dept of Administration",61,16.45,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9512,"Cellular Phone Service",652110,"Women's Prison",640,331.32,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5905210,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [9513,"Seat Charge",652072,"Westville Corr",680,19056.72,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [9514,"Telecom Management",652131,"Natural Resources",300,83.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9515,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,6638.5,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [9516,"Telecom Management",652131,"Rockville Corr",685,79.23,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [9517,"Telecom Management",652131,"Correction",615,29.19,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9518,"Telecom Management",652131,"Library",730,41.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9519,"Seat Charge",652072,"Correction",615,2461.2,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9520,"Telecom Management",652131,"Worker's Comp Brd",220,79.23,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [9521,"Cyber Security-Baseline",659304,"Economic Development Corp",260,144.84,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9522,"Cellular Phone Service",652110,"Logansport State Hospital",435,599.45,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [9523,"Seat Charge",652072,"Chain O' Lakes Corr",614,984.48,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-01-08T00:00:00",5905184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [9524,"Cellular Phone Service",652110,"Education",700,38.49,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9525,"Cellular Phone Service",652110,"Pendleton Corr",630,321.61,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5905207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [9526,"Cellular Phone Service",652110,"Dept of Administration",61,38.49,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9527,"Remote IP Phone",652134,"Library",730,28.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9528,"Cyber Security-Baseline",659304,"Motor Vehicles",235,8883.52,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9529,"Seat Charge",652072,"State Police",100,3445.68,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9530,"Seat Charge",652072,"Homeland Security",385,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-01-08T00:00:00",5904382,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [9531,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,193.12,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [9532,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9533,"Seat Charge",652072,"Dept of Administration",61,140.64,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9534,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,2672.16,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9535,"Telecom Management",652131,"Personnel",70,29.19,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [9536,"Telecom Management",652131,"Correction",615,33.36,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9537,"Telecom Management",652131,"State Police",100,617.16,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9538,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,482.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9539,"Telecom Management",652131,"Environmental Management",495,204.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9540,"Seat Charge",652072,"Environmental Management",495,1758.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9541,"Cyber Security-Baseline",659304,"Environmental Management",495,4634.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9542,"Remote IP Phone",652134,"Indiana Dept of Health",400,327.66,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9543,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,210.95,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [9544,"Cyber Security-Baseline",659304,"Education",700,3789.98,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9545,"Cellular Phone Service",652110,"Homeland Security",385,106.99,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-01-08T00:00:00",5904382,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [9546,"Cellular Phone Service",652110,"Correction",615,376.42,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9547,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-01-08T00:00:00",5905205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [9548,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-01-08T00:00:00",5905205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [9549,"Seat Charge",652072,"Distressed Unit Appeal Bd",54,70.32,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-01-08T00:00:00",5904187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [9550,"Cyber Security-Baseline",659304,"Correction",615,72.42,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9551,"Remote IP Phone",652134,"Parole Division",621,1351.02,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9552,"Cellular Phone Service",652110,"Natural Resources",300,68.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9553,"Cyber Security-Baseline",659304,"Dept of Administration",61,5962.58,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9554,"Seat Charge",652072,"Labor",225,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-01-08T00:00:00",5904243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [9555,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-01-08T00:00:00",5904255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [9556,"Telecom Management",652131,"Correction",615,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9557,"Cellular Phone Service",652110,"Early Child Learning",501,76.98,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-08T00:00:00",5905156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [9558,"Cellular Phone Service",652110,"Indiana Dept of Health",400,-4441.92,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9559,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,14.53,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9560,"Cellular Phone Service",652110,"Court of Appeals",23,1037.25,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-01-08T00:00:00",5904156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [9561,"Remote IP Phone",652134,"Environmental Management",495,218.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9562,"Remote IP Phone",652134,"Veterans Affairs",160,341.54,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-08T00:00:00",5904223,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [9563,"Telecom Management",652131,"Plainfield Corr",690,212.67,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5905229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9564,"Remote IP Phone",652134,"State Prison",620,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5905194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [9565,"Cyber Security-Baseline",659304,"Dept of Administration",61,144.84,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9566,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-01-08T00:00:00",5904255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [9567,"Cellular Phone Service",652110,"Miami Corr",618,540.09,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5905193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [9568,"Seat Charge",652072,"FSSA Aging",498,421.92,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9569,"Telecom Management",652131,"Environmental Management",495,54.21,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9570,"Telecom Management",652131,"Dept of Administration",61,62.55,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9571,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,144.84,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-01-08T00:00:00",5905214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [9572,"Remote IP Phone",652134,"FSSA Family Resources",500,28.96,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9573,"Telecom Management",652131,"Indiana Dept of Health",400,2368.56,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9574,"Cyber Security-Baseline",659304,"Toxicology",115,1062.16,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [9575,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,257.92,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-08T00:00:00",5904204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [9576,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,137.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-08T00:00:00",5905213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [9577,"Remote IP Phone",652134,"Economic Development Corp",260,16.45,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9578,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,50.04,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9579,"Seat Charge",652072,"FSSA Family Resources",500,12376.32,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9580,"Telecom Management",652131,"Dept of Administration",61,8.34,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9581,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,72.42,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9582,"Telecom Management",652131,"Environmental Management",495,116.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9583,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-01-08T00:00:00",5904255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [9584,"Cellular Phone Service",652110,"Natural Resources",300,153.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9585,"Cyber Security-Baseline",659304,"Professional Licensing",250,2848.52,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9586,"Telecom Management",652131,"Homeland Security",385,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-08T00:00:00",5904382,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [9587,"Seat Charge",652072,"Worker's Comp Brd",220,2250.24,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [9588,"Seat Charge",652072,"Education",700,8016.48,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9589,"Cyber Security-Baseline",659304,"Library",730,2607.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9590,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.73,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9591,"Cellular Phone Service",652110,"State Police",100,192.45,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9592,"Cellular Phone Service",652110,"Local Gov Finance",215,743.89,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [9593,"Seat Charge",652072,"Education Employment Rel Brd",505,492.24,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [9594,"Cellular Phone Service",652110,"Secretary Of State",40,1108.6,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9595,"Telecom Management",652131,"School for the Deaf",560,258.54,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-01-08T00:00:00",5905177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [9596,"Remote IP Phone",652134,"FSSA Family Resources",500,393.91,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9597,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,307.92,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9598,"Telecom Management",652131,"Comm for Higher Education",719,12.65,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9599,"Cellular Phone Service",652110,"State Police",100,40702.34,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9600,"Remote IP Phone",652134,"Natural Resources",300,1913.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9601,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9602,"Telecom Management",652131,"Correction",615,25.02,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9603,"Remote IP Phone",652134,"Logansport State Hospital",435,7449.61,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [9604,"Telecom Management",652131,"Civil Rights Comm",258,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-01-08T00:00:00",5904255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [9605,"Cyber Security-Baseline",659304,"Natural Resources",300,2051.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9606,"Cellular Phone Service",652110,"Budget Agency",57,556.98,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [9607,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.17,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9608,"Cellular Phone Service",652110,"Civil Rights Comm",258,-6.17,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-01-08T00:00:00",5904255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [9609,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,724.2,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5905216,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [9610,"Remote IP Phone",652134,"Revenue",90,10035.03,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9611,"Cellular Phone Service",652110,"Environmental Management",495,832.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9612,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9613,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1038.02,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [9614,"Cyber Security-Baseline",659304,"Budget Agency",57,1279.42,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [9615,"Remote IP Phone",652134,"Tax Court",28,124.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-01-08T00:00:00",5904159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [9616,"Remote IP Phone",652134,"Worker's Comp Brd",220,296.28,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [9617,"Telecom Management",652131,"Comm for Higher Education",719,8.34,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9618,"Seat Charge",652072,"Comm for Higher Education",719,2109.6,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9619,"Seat Charge",652072,"Dept of Administration",61,16665.84,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9620,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,4248.64,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9621,"Cellular Phone Service",652110,"Environmental Management",495,447.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9622,"Seat Charge",652072,"Pendleton Corr",630,15751.68,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5905207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [9623,"Seat Charge",652072,"Natural Resources",300,1758.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9624,"Cyber Security-Baseline",659304,"Education",700,48.28,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9625,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,325.47,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-08T00:00:00",5905208,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [9626,"Seat Charge",652072,"Lieutenant Governor's Office",38,1265.76,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9627,"Remote IP Phone",652134,"Civil Rights Comm",258,16.45,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-01-08T00:00:00",5904255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [9628,"Cellular Phone Service",652110,"Labor",225,76.98,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-01-08T00:00:00",5904243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [9629,"Telecom Management",652131,"Dept of Administration",61,1067.52,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9630,"Cellular Phone Service",652110,"Dept of Administration",61,1222.82,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9631,"Telecom Management",652131,"Economic Development Corp",260,41.7,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9632,"Cellular Phone Service",652110,"Ofc of Inspector General",75,248.58,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9633,"Seat Charge",652072,"Early Child Learning",501,210.96,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-08T00:00:00",5905156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [9634,"Cyber Security-Baseline",659304,"Women's Prison",640,2534.7,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5905210,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [9635,"Remote IP Phone",652134,"Branchville Corr",675,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5905225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [9636,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-01-08T00:00:00",5904255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [9637,"Seat Charge",652072,"Professional Licensing",250,281.28,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9638,"Cyber Security-Baseline",659304,"Child Services",502,193.12,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9639,"Telecom Management",652131,"Madison State Hospital",430,208.5,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [9640,"Seat Charge",652072,"Correction",615,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9641,"Cellular Phone Service",652110,"Professional Licensing",250,38.49,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9642,"Telecom Management",652131,"IN Destination Devel Corp",37,87.57,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [9643,"Cyber Security-Baseline",659304,"Environmental Management",495,603.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9644,"Remote IP Phone",652134,"Correction",615,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9645,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8649.36,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9646,"Cyber Security-Baseline",659304,"Agriculture",36,796.62,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9647,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,703.2,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-08T00:00:00",5904204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [9648,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9422.88,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-08T00:00:00",5905213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [9649,"Telecom Management",652131,"Westville Corr",680,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [9650,"Seat Charge",652072,"Criminal Justice Institute",32,210.96,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [9651,"Telecom Management",652131,"Comm for Higher Education",719,133.86,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9652,"Remote IP Phone",652134,"FSSA Aging",498,16.45,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9653,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,193.12,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9654,"Seat Charge",652072,"Madison Corr",667,5977.2,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-08T00:00:00",5905222,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9655,"Cyber Security-Baseline",659304,"Revenue",90,25612.54,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9656,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,64.73,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-01-08T00:00:00",5904189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [9657,"Cellular Phone Service",652110,"Toxicology",115,153.96,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [9658,"Seat Charge",652072,"Professional Licensing",250,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9659,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-01-08T00:00:00",5905211,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [9660,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,966.45,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9661,"Cyber Security-Baseline",659304,"Correction",615,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9662,"Cellular Phone Service",652110,"Arts Comm",705,414.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [9663,"Cyber Security-Baseline",659304,"Environmental Management",495,724.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9664,"Seat Charge",652072,"Natural Resources",300,562.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9665,"Cyber Security-Baseline",659304,"Education",700,313.82,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9666,"Cyber Security-Baseline",659304,"Natural Resources",300,193.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9667,"Seat Charge",652072,"Environmental Adjudication",496,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-01-08T00:00:00",5905151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [9668,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,13108.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9669,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-01-08T00:00:00",5904255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [9670,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9671,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3307.18,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9672,"Seat Charge",652072,"Branchville Corr",675,9422.88,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5905225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [9673,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1785.06,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9674,"Seat Charge",652072,"Revenue",90,58084.32,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9675,"Telecom Management",652131,"Education",700,770.62,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9676,"Seat Charge",652072,"Correction",615,113535.36,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9677,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5672.9,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [9678,"Seat Charge",652072,"Natural Resources",300,5836.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9679,"Telecom Management",652131,"Pendleton Juvenile Corr",655,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-08T00:00:00",5905213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [9680,"Seat Charge",652072,"Education",700,281.28,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9681,"Cyber Security-Baseline",659304,"Personnel",70,627.64,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [9682,"Remote IP Phone",652134,"Pendleton Corr",630,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5905207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [9683,"Cellular Phone Service",652110,"Education",700,60.04,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9684,"Telecom Management",652131,"Economic Development Corp",260,12.51,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9685,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,627.64,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9686,"Cyber Security-Baseline",659304,"Distressed Unit Appeal Bd",54,24.14,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-01-08T00:00:00",5904187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [9687,"Cyber Security-Baseline",659304,"Education",700,48.28,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9688,"Telecom Management",652131,"Larue Carter Hospital",450,108.42,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-01-08T00:00:00",5905146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [9689,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9690,"Telecom Management",652131,"War Memorials Comm",315,104.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-01-08T00:00:00",5904265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [9691,"Seat Charge",652072,"War Memorials Comm",315,1687.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-01-08T00:00:00",5904265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [9692,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1207.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [9693,"Cyber Security-Baseline",659304,"Rockville Corr",685,2534.7,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [9694,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1689.8,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9695,"Telecom Management",652131,"Indiana Dept of Health",400,33.36,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9696,"Cyber Security-Baseline",659304,"Professional Licensing",250,96.56,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9697,"Cellular Phone Service",652110,"Library",730,153.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9698,"Seat Charge",652072,"State Comptroller",50,4359.84,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9699,"Telecom Management",652131,"Veterans Home",570,161.94,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [9700,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,123693.36,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9701,"Seat Charge",652072,"Correction",615,843.84,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9702,"Telecom Management",652131,"Public Defender Council",610,70.89,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [9703,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,121.32,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-08T00:00:00",5905189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [9704,"Telecom Management",652131,"Correction",615,58.38,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9705,"Telecom Management",652131,"Wabash Valley Corr",665,346.11,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [9706,"Telecom Management",652131,"Homeland Security",385,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-01-08T00:00:00",5904382,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [9707,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,301.55,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [9708,"Cyber Security-Baseline",659304,"State Comptroller",50,1593.24,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9709,"Remote IP Phone",652134,"Indiana Dept of Health",400,16.45,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9710,"Seat Charge",652072,"Family and Social Svcs Admin",405,31925.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9711,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2341.58,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [9712,"Cellular Phone Service",652110,"Natural Resources",300,494.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9713,"Remote IP Phone",652134,"Treasurer of State",48,368.5,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-01-08T00:00:00",5904182,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [9714,"Seat Charge",652072,"FSSA Family Resources",500,140.64,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9715,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,115.47,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [9716,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,85.34,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9717,"Cellular Phone Service",652110,"State Police",100,-137.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5907275,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9718,"Cellular Phone Service",652110,"Veterans Home",570,1212.59,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [9719,"Seat Charge",652072,"Indiana Dept of Health",400,33894.24,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9720,"Seat Charge",652072,"Correction",615,562.56,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9721,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,7893.78,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9722,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9723,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6117.84,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-08T00:00:00",5905231,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [9724,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5407.36,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5905207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [9725,"Remote IP Phone",652134,"State Police",100,904.69,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9726,"Cyber Security-Baseline",659304,"Correction",615,1013.88,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9727,"Telecom Management",652131,"Richmond State Hospital",440,1188.45,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [9728,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1424.26,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9729,"Remote IP Phone",652134,"Education Employment Rel Brd",505,132.41,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [9730,"Telecom Management",652131,"Ofc of Management and Budget",55,4.17,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-01-08T00:00:00",5904189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [9731,"Seat Charge",652072,"Education",700,140.64,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9732,"Cellular Phone Service",652110,"Agriculture",36,889.28,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9733,"Cyber Security-Baseline",659304,"Parole Division",621,4659.02,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9734,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9735,"Remote IP Phone",652134,"Brd of Tax Review",217,203.98,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [9736,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1351.84,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [9737,"Remote IP Phone",652134,"Child Services",502,13130.41,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9738,"Telecom Management",652131,"Correctional Industrial Fac",635,87.57,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-08T00:00:00",5905208,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [9739,"Telecom Management",652131,"State Employees Appeals Comm",74,12.51,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-01-08T00:00:00",5904201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [9740,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,232.17,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-01-08T00:00:00",5905184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [9741,"Remote IP Phone",652134,"School for the Deaf",560,853.2,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-01-08T00:00:00",5905177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [9742,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-08T00:00:00",5905231,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [9743,"Seat Charge",652072,"Ofc of Inspector General",75,773.52,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9744,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,38.49,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-01-08T00:00:00",5904170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [9745,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,492.24,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9746,"Cyber Security-Baseline",659304,"Correction",615,217.26,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9747,"Remote IP Phone",652134,"Putnamville Corr",650,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [9748,"Cyber Security-Baseline",659304,"Education",700,48.28,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9749,"Seat Charge",652072,"Education",700,140.64,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9750,"Remote IP Phone",652134,"Comm for Higher Education",719,395.69,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9751,"Telecom Management",652131,"State Police",100,225.18,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9752,"Cellular Phone Service",652110,"FSSA Family Resources",500,38.49,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9753,"Cellular Phone Service",652110,"Correction",615,205.5,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9754,"Remote IP Phone",652134,"Personnel",70,32.48,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [9755,"Telecom Management",652131,"Early Child Learning",501,16.68,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-08T00:00:00",5905156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [9756,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,192.45,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [9757,"Remote IP Phone",652134,"Dept of Administration",61,32.9,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9758,"Telecom Management",652131,"Professional Licensing",250,250.2,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9759,"Seat Charge",652072,"Brd of Tax Review",217,1125.12,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [9760,"Seat Charge",652072,"Comm for Higher Education",719,351.6,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9761,"Remote IP Phone",652134,"War Memorials Comm",315,182.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-01-08T00:00:00",5904265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [9762,"Cellular Phone Service",652110,"FSSA Family Resources",500,345.33,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9763,"Remote IP Phone",652134,"Early Child Learning",501,14.38,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-08T00:00:00",5905156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [9764,"Cellular Phone Service",652110,"Personnel",70,257.1,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [9765,"Telecom Management",652131,"State Police",100,-16.68,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5907275,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9766,"Remote IP Phone",652134,"Evansville State Hospital",425,3653.78,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [9767,"Remote IP Phone",652134,"Edinburgh Corr",697,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5905232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [9768,"Telecom Management",652131,"Natural Resources",300,108.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9769,"Telecom Management",652131,"FSSA Family Resources",500,20.85,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9770,"Seat Charge",652072,"Indiana Dept of Health",400,-19293.6,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9771,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,434.52,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9772,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-08T00:00:00",5905189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [9773,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-01-08T00:00:00",5905211,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [9774,"Telecom Management",652131,"Revenue",90,2581.23,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9775,"Telecom Management",652131,"Indiana Dept of Health",400,-915.96,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9776,"Cellular Phone Service",652110,"Correction",615,458.4,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9777,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,603.5,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5905232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [9778,"Seat Charge",652072,"Wabash Valley Corr",665,15470.4,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [9779,"Cellular Phone Service",652110,"Indiana Dept of Health",400,188.54,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9780,"Seat Charge",652072,"Environmental Management",495,9633.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9781,"Telecom Management",652131,"Arts Comm",705,104.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [9782,"Telecom Management",652131,"Brd of Animal Health",351,287.73,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9783,"Cellular Phone Service",652110,"State Comptroller",50,60.02,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9784,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,20.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5905173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [9785,"Cellular Phone Service",652110,"Brd of Animal Health",351,1778.99,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [9786,"Seat Charge",652072,"Personnel",70,140.64,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [9787,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,72.42,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-01-08T00:00:00",5904189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [9788,"Remote IP Phone",652134,"Richmond State Hospital",440,3729.87,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [9789,"Remote IP Phone",652134,"Arts Comm",705,168.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [9790,"Remote IP Phone",652134,"Court of Appeals",23,1861.2,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-01-08T00:00:00",5904156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [9791,"Cyber Security-Baseline",659304,"War Memorials Comm",315,579.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-01-08T00:00:00",5904265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [9792,"Telecom Management",652131,"FSSA Family Resources",500,3395.21,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9793,"Telecom Management",652131,"FSSA Aging",498,70.89,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9794,"Telecom Management",652131,"Putnamville Corr",650,200.16,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [9795,"Seat Charge",652072,"Personnel",70,1828.32,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [9796,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7121.3,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [9797,"Cyber Security-Baseline",659304,"Attorney General",46,8617.98,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9798,"Cellular Phone Service",652110,"State Prison",620,473.58,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5905194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [9799,"Telecom Management",652131,"Motor Vehicles",235,1263.79,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9800,"Telecom Management",652131,"Education",700,50.04,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9801,"Cyber Security-Baseline",659304,"Homeland Security",385,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-08T00:00:00",5904382,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [9802,"Cyber Security-Baseline",659304,"FSSA Aging",498,265.54,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9803,"Remote IP Phone",652134,"Toxicology",115,327.25,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [9804,"Cyber Security-Baseline",659304,"Branchville Corr",675,3234.76,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5905225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [9805,"Telecom Management",652131,"Education Employment Rel Brd",505,79.23,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [9806,"Remote IP Phone",652134,"Ofc of Inspector General",75,199.48,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9807,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1617.36,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-01-08T00:00:00",5905211,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [9808,"Cellular Phone Service",652110,"Economic Development Corp",260,569.96,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9809,"Telecom Management",652131,"Lieutenant Governor's Office",38,304.41,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9810,"Seat Charge",652072,"Child Services",502,492.24,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9811,"Telecom Management",652131,"Legislative Services",17,4.17,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-01-08T00:00:00",5904151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [9812,"Cyber Security-Baseline",659304,"Natural Resources",300,458.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9813,"Remote IP Phone",652134,"Environmental Management",495,2563.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9814,"Seat Charge",652072,"Local Gov Finance",215,3305.04,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [9815,"Telecom Management",652131,"Family and Social Svcs Admin",405,29.19,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9816,"Cellular Phone Service",652110,"Motor Vehicles",235,8368.63,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9817,"Cyber Security-Baseline",659304,"Correction",615,289.68,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9818,"Telecom Management",652131,"Distressed Unit Appeal Bd",54,8.34,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-01-08T00:00:00",5904187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [9819,"Cellular Phone Service",652110,"Branchville Corr",675,414.15,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5905225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [9820,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,102.84,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9821,"Remote IP Phone",652134,"Indiana Dept of Health",400,1797.25,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9822,"Seat Charge",652072,"FSSA Aging",498,70.32,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9823,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,1231.14,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9824,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,6203.98,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [9825,"Cellular Phone Service",652110,"Westville Corr",680,519.15,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [9826,"Cyber Security-Baseline",659304,"Early Child Learning",501,72.42,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-08T00:00:00",5905156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [9827,"Telecom Management",652131,"Labor",225,91.74,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [9828,"Cyber Security-Baseline",659304,"Natural Resources",300,603.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9829,"Telecom Management",652131,"Reception Diagnostic Ctr",695,170.97,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-08T00:00:00",5905231,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [9830,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,72.42,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [9831,"Seat Charge",652072,"Education",700,140.64,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9832,"Cyber Security-Baseline",659304,"Westville Corr",680,6541.94,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [9833,"Telecom Management",652131,"Women's Prison",640,75.06,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5905210,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [9834,"Cellular Phone Service",652110,"Child Services",502,130665.21,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9835,"Remote IP Phone",652134,"Evansville Psych Childrens Ctr",415,636.12,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [9836,"Telecom Management",652131,"Secretary Of State",40,515.7,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9837,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,2993.36,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-08T00:00:00",5905208,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [9838,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1775.86,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9839,"Cellular Phone Service",652110,"Adjutant General",110,115.47,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-08T00:00:00",5904220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [9840,"Telecom Management",652131,"Personnel",70,158.46,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [9841,"Cellular Phone Service",652110,"Economic Development Corp",260,115.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9842,"Telecom Management",652131,"IN Archives and Records Admin",62,179.31,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [9843,"Seat Charge",652072,"Environmental Management",495,843.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9844,"Telecom Management",652131,"Professional Licensing",250,25.02,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9845,"Cyber Security-Baseline",659304,"Arts Comm",705,217.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [9846,"Remote IP Phone",652134,"Ofc Admin Law Proceedings",77,14.45,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-08T00:00:00",5904204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [9847,"Remote IP Phone",652134,"Environmental Management",495,61.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9848,"Telecom Management",652131,"Family and Social Svcs Admin",405,2285.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [9849,"Seat Charge",652072,"Ofc of Management and Budget",55,140.64,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-01-08T00:00:00",5904189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [9850,"Cyber Security-Baseline",659304,"Correction",615,844.9,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9851,"Cellular Phone Service",652110,"Education",700,1190.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9852,"Remote IP Phone",652134,"Attorney General",46,3787.83,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9853,"Cellular Phone Service",652110,"Indiana Dept of Health",400,4494.76,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9854,"Seat Charge",652072,"Lieutenant Governor's Office",38,1828.32,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9855,"Seat Charge",652072,"Brd of Education",701,914.16,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [9856,"Cyber Security-Baseline",659304,"Madison Corr",667,2051.9,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-08T00:00:00",5905222,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9857,"Telecom Management",652131,"Attorney General",46,12.51,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9858,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-01-08T00:00:00",5904255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [9859,"Remote IP Phone",652134,"Economic Development Corp",260,655.75,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9860,"Cellular Phone Service",652110,"Veterans Affairs",160,1147.16,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-08T00:00:00",5904223,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [9861,"Cyber Security-Baseline",659304,"Homeland Security",385,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-01-08T00:00:00",5904382,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [9862,"Telecom Management",652131,"Branchville Corr",675,75.06,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5905225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [9863,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-01-08T00:00:00",5905184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [9864,"Cyber Security-Baseline",659304,"Correction",615,13783.94,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9865,"Telecom Management",652131,"Correction",615,45.87,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9866,"Remote IP Phone",652134,"IN Archives and Records Admin",62,429.82,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [9867,"Remote IP Phone",652134,"IN Destination Devel Corp",37,186.85,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [9868,"Telecom Management",652131,"Correction",615,2222.61,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9869,"Telecom Management",652131,"House of Representatives",3,70.89,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-01-08T00:00:00",5904144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [9870,"Seat Charge",652072,"Madison State Hospital",430,14345.28,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [9871,"Cellular Phone Service",652110,"Natural Resources",300,531.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9872,"Cellular Phone Service",652110,"Labor",225,120.68,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [9873,"Seat Charge",652072,"IN Archives and Records Admin",62,3797.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [9874,"Telecom Management",652131,"Natural Resources",300,50.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9875,"Telecom Management",652131,"Education",700,58.38,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9876,"Seat Charge",652072,"Toxicology",115,2601.84,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [9877,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,880.65,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-08T00:00:00",5905231,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [9878,"Telecom Management",652131,"Agriculture",36,112.59,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9879,"Remote IP Phone",652134,"Education",700,130.03,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9880,"Remote IP Phone",652134,"Management Performance Hub",60,352.74,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [9881,"Remote IP Phone",652134,"Supreme Court Admin",22,16.45,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-08T00:00:00",5904154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9882,"Remote IP Phone",652134,"FSSA Aging",498,174.53,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9883,"Seat Charge",652072,"IN Destination Devel Corp",37,562.56,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [9884,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1665.66,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9885,"Remote IP Phone",652134,"Education",700,194.74,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9886,"Telecom Management",652131,"Tax Court",28,41.7,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-01-08T00:00:00",5904159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [9887,"Cellular Phone Service",652110,"Parole Division",621,5827.84,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9888,"Seat Charge",652072,"Charter School Brd",704,281.28,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [9889,"Cellular Phone Service",652110,"Correction",615,13411.6,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9890,"Seat Charge",652072,"Dept of Administration",61,70.32,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9891,"Cellular Phone Service",652110,"Economic Development Corp",260,3266.41,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9892,"Telecom Management",652131,"FSSA Aging",498,8.34,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9893,"Cellular Phone Service",652110,"Lobby Registration Comm",15,38.49,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-01-08T00:00:00",5904148,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [9894,"Cyber Security-Baseline",659304,"Correction",615,13977.06,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9895,"Seat Charge",652072,"Parole Division",621,13571.76,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [9896,"Telecom Management",652131,"Natural Resources",300,37.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9897,"Telecom Management",652131,"Chain O' Lakes Corr",614,41.7,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-01-08T00:00:00",5905184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [9898,"Seat Charge",652072,"Economic Development Corp",260,421.92,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [9899,"Telecom Management",652131,"Natural Resources",300,91.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9900,"Telecom Management",652131,"Adjutant General",110,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-08T00:00:00",5904220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [9901,"Cellular Phone Service",652110,"Rockville Corr",685,393.02,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [9902,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1146.22,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9903,"Cellular Phone Service",652110,"Library",730,252.47,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9904,"Telecom Management",652131,"Madison Corr",667,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-08T00:00:00",5905222,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9905,"Telecom Management",652131,"Indiana Dept of Health",400,191.82,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9906,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,-8777.96,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9907,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,192.45,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9908,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1858.78,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [9909,"Remote IP Phone",652134,"Motor Vehicles",235,4874.79,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [9910,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,37.53,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-08T00:00:00",5904204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [9911,"Cellular Phone Service",652110,"Homeland Security",385,38.49,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-08T00:00:00",5904382,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [9912,"Telecom Management",652131,"State Comptroller",50,350.14,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [9913,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,13011.46,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9914,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,337.96,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-01-08T00:00:00",5905184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [9915,"Seat Charge",652072,"Indiana Dept of Health",400,3586.32,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9916,"Remote IP Phone",652134,"Indiana Election Division",63,209.69,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [9917,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-01-08T00:00:00",5904255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [9918,"Cellular Phone Service",652110,"Madison Corr",667,634.62,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-08T00:00:00",5905222,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9919,"Cyber Security-Baseline",659304,"State Police",100,52407.94,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9920,"Cyber Security-Baseline",659304,"Dept of Administration",61,96.56,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9921,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [9922,"Telecom Management",652131,"IN Destination Devel Corp",37,4.17,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-01-08T00:00:00",5904170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [9923,"Remote IP Phone",652134,"Natural Resources",300,1053.78,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9924,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,191.82,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [9925,"Seat Charge",652072,"State Police",100,149078.4,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9926,"Telecom Management",652131,"State Prison",620,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5905194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [9927,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9928,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-01-08T00:00:00",5905205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [9929,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,429.52,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [9930,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,54.21,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9931,"Remote IP Phone",652134,"Women's Prison",640,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5905210,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [9932,"Seat Charge",652072,"Correction",615,773.52,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9933,"Seat Charge",652072,"Library",730,7594.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9934,"Seat Charge",652072,"Evansville State Hospital",425,19197.36,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [9935,"Web Collaboration",659281,"Correction",615,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [9936,"WebEx",659284,"Professional Licensing",250,85.8,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9937,"WAN Management",652331,"Pendleton Corr",630,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5905207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [9938,"Data Storage",659270,"Natural Resources",300,16.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9939,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,-164.14,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9940,"Database Hosting",659266,"Library",730,82.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [9941,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5907289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [9942,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,357.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9943,"HR Application Services",659295,"Criminal Justice Institute",32,965.86,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [9944,"Data Storage",659270,"State Police",100,292.1,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9945,"Telephone - Remote",652137,"Revenue",90,1433.32,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9946,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,199.6,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9947,"Data Storage",659270,"Revenue",90,51284.79,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9948,"WebEx",659284,"Logansport State Hospital",435,25.74,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [9949,"WebEx",659284,"Environmental Management",495,137.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [9950,"Physical Server Hosting",659260,"Secretary Of State",40,2009.04,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9951,"800# Service",652151,"Revenue",90,15.69,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9952,"Database Hosting",659266,"State Police",100,715.88,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [9953,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,42.7,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [9954,"Data Storage",659270,"Indiana Dept of Health",400,17907.47,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9955,"Telephone - Centrex",652130,"Revenue",90,256.2,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9956,"Financial Application Services",659294,"FSSA Aging",498,3510.31,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9957,"WAN Management",652331,"Westville Corr",680,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [9958,"Acrobat Pro Subscription",652393,"Arts Comm",705,184.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [9959,"Web Collaboration",659281,"IN Archives and Records Admin",62,16.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [9960,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.58,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9961,"Citrix",652370,"FSSA Aging",498,101.52,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [9962,"Citrix",652370,"Indiana Election Division",63,22.56,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [9963,"WebEx",659284,"Richmond State Hospital",440,17.16,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [9964,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,18.0,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9965,"Database Hosting",659266,"Budget Agency",57,728.68,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [9966,"Payroll Salaries & Wages",510101,"State Prison",620,-11640.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5907280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [9967,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9968,"Financial Application Services",659294,"State Public Defender Office",605,54.55,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-01-08T00:00:00",5905181,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [9969,"WebEx",659284,"Professional Licensing",250,25.74,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9970,"HR Application Services",659295,"Revenue",90,13785.46,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [9971,"Physical Server Hosting",659260,"Indiana Dept of Health",400,5428.56,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9972,"Citrix",652370,"Brd of Tax Review",217,33.84,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [9973,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5907289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [9974,"HR Application Services",659295,"Secretary Of State",40,1545.38,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [9975,"Physical Server Hosting",659260,"Natural Resources",300,1359.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9976,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-01-08T00:00:00",5905214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [9977,"Financial Application Services",659294,"Worker's Comp Brd",220,271.26,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [9978,"Acrobat Pro Subscription",652393,"Court of Appeals",23,754.0,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-01-08T00:00:00",5904156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [9979,"Web Collaboration",659281,"Agriculture",36,8.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [9980,"HR Application Services",659295,"Dept of Administration",61,3354.17,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9981,"Citrix",652370,"Dept of Administration",61,11.28,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [9982,"Physical Server Hosting",659260,"Richmond State Hospital",440,943.92,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [9983,"Data Storage",659270,"Professional Licensing",250,4866.08,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9984,"Citrix",652370,"Senate",4,22.56,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5904146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [9985,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,87.58,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [9986,"Citrix",652370,"Indiana Dept of Health",400,11.28,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9987,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-08T00:00:00",5905231,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [9988,"Telephone - Remote",652137,"Madison Corr",667,917.38,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-08T00:00:00",5905222,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9989,"Database Hosting",659266,"Education Employment Rel Brd",505,36.88,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [9990,"HR Application Services",659295,"Arts Comm",705,193.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [9991,"Data Storage",659270,"Madison State Hospital",430,21.59,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [9992,"Physical Server Hosting",659260,"Professional Licensing",250,2141.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [9993,"Financial Application Services",659294,"Comm for Higher Education",719,376.01,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [9994,"Acrobat Pro Subscription",652393,"Women's Prison",640,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5905210,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [9995,"PC Refresh Upgrade",653901,"Education",700,383.99,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [9996,"PC Refresh Upgrade",653901,"Natural Resources",300,-114.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [9997,"Web Collaboration",659281,"Larue Carter Hospital",450,12.0,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-01-08T00:00:00",5905146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [9998,"WebEx",659284,"IN Archives and Records Admin",62,8.58,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [9999,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10000,"Physical Server Hosting",659260,"Toxicology",115,639.24,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [10001,"Financial Application Services",659294,"Secretary Of State",40,700.03,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10002,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36.0,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [10003,"WebEx",659284,"Charter School Brd",704,25.74,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [10004,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,91.29,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10005,"Virtual Server Hosting",659262,"Education",700,2752.62,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10006,"Financial Application Services",659294,"State Employees Appeals Comm",74,6.45,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-01-08T00:00:00",5904201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [10007,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,36.0,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-08T00:00:00",5904204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10008,"GIS-Geographic Information Ser",659290,"State Police",100,472.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10009,"Virtual Server Hosting",659262,"Revenue",90,15422.98,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10010,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,746.96,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10011,"WAN Management",652331,"Miami Corr",618,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5905193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [10012,"Citrix",652370,"Reception Diagnostic Ctr",695,67.68,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-08T00:00:00",5905231,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [10013,"Telephone - Remote",652137,"State Police",100,2375.16,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10014,"Cyber Security-Confidential",659302,"Motor Vehicles",235,7838.46,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10015,"Citrix",652370,"Early Child Learning",501,11.28,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-08T00:00:00",5905156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10016,"Data Circuits-On Network",652051,"Veterans Home",570,1451.54,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [10017,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5907280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [10018,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,8797.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10019,"Telephone - Centrex",652130,"Natural Resources",300,234.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10020,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10021,"Data Storage",659270,"FSSA Aging",498,6662.1,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10022,"WAN Management",652331,"Evansville State Hospital",425,197.28,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10023,"Data Circuits-On Network",652051,"Pendleton Corr",630,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5905207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [10024,"Data Storage",659270,"Veterans Affairs",160,120.52,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-08T00:00:00",5904223,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [10025,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,827.87,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10026,"Acrobat Pro Subscription",652393,"Madison Corr",667,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-08T00:00:00",5905222,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [10027,"800# Service",652151,"Lieutenant Governor's Office",38,0.02,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [10028,"Web Collaboration",659281,"FSSA Aging",498,8.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10029,"Cyber Security-Confidential",659302,"Agriculture",36,1866.3,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [10030,"Acrobat Pro Subscription",652393,"Child Services",502,234.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10031,"Cyber Security-Confidential",659302,"State Comptroller",50,746.52,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10032,"WAN Management",652331,"Education",700,39.46,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10033,"Financial Application Services",659294,"Arts Comm",705,139.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [10034,"Database Hosting",659266,"IN Archives and Records Admin",62,36.88,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10035,"HR Application Services",659295,"Library",730,1369.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [10036,"WebEx",659284,"Brd of Animal Health",351,53.86,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10037,"Data Storage",659270,"Secretary Of State",40,7631.19,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10038,"Acrobat Pro Subscription",652393,"Correction",615,512.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10039,"Virtual Server Hosting",659262,"Dept of Administration",61,264.12,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10040,"GIS-Geographic Information Ser",659290,"Environmental Management",495,348.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10041,"Web Collaboration",659281,"Attorney General",46,8.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [10042,"Cellular Phone Service",652110,"Indiana Dept of Health",400,230.94,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10043,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,438.35,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10044,"Data Storage",659270,"Education",700,22309.53,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10045,"Telephone - Remote",652137,"Personnel",70,12.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10046,"Data Storage",659270,"Ofc of Inspector General",75,419.38,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [10047,"Data Storage",659270,"Charter School Brd",704,32.2,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [10048,"HR Application Services",659295,"Education Employment Rel Brd",505,140.49,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [10049,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,8201.03,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10050,"WebEx",659284,"Criminal Justice Institute",32,53.86,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10051,"WAN Management",652331,"Madison Corr",667,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-08T00:00:00",5905222,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [10052,"Web Collaboration",659281,"Distressed Unit Appeal Bd",54,4.0,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-01-08T00:00:00",5904187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [10053,"Financial Application Services",659294,"Natural Resources",300,38406.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10054,"Financial Application Services",659294,"Family and Social Svcs Admin",405,35780.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10055,"Financial Application Services",659294,"School for the Deaf",560,294.59,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-01-08T00:00:00",5905177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [10056,"800# Service",652151,"Senate",4,53.81,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5904146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [10057,"Financial Application Services",659294,"Local Gov Finance",215,28.52,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [10058,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,325.77,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10059,"Telephone - Remote",652137,"Attorney General",46,79.09,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [10060,"Virtual Server Hosting",659262,"Brd of Animal Health",351,45.96,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10061,"Database Hosting",659266,"Secretary Of State",40,1294.41,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10062,"WAN Management",652331,"Brd of Animal Health",351,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10063,"Data Storage",659270,"Dept of Administration",61,946.73,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10064,"Virtual Server Hosting",659262,"Natural Resources",300,87.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10065,"Virtual Server Hosting",659262,"Local Gov Finance",215,137.48,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [10066,"HR Application Services",659295,"Education",700,4653.69,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10067,"Web Collaboration",659281,"Evansville Psych Childrens Ctr",415,4.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10068,"WebEx",659284,"Personnel",70,8.58,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10069,"Financial Application Services",659294,"Evansville State Hospital",425,3989.62,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10070,"Virtual Server Hosting",659262,"FSSA Aging",498,349.72,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10071,"Physical Server Hosting",659260,"Library",730,91.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [10072,"WAN Management",652331,"Public Defender Council",610,34.52,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [10073,"PC Refresh Upgrade",653901,"Education",700,1050.0,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10074,"Financial Application Services",659294,"Ofc of Inspector General",75,26.84,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [10075,"Financial Application Services",659294,"Budget Agency",57,81.08,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [10076,"Data Circuits-On Network",652051,"IN Destination Devel Corp",37,199.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [10077,"Physical Server Hosting",659260,"FSSA Aging",498,456.6,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10078,"Telephone - Centrex",652130,"Treasurer of State",48,85.4,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-01-08T00:00:00",5904182,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [10079,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,91.32,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-01-08T00:00:00",5904189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [10080,"Citrix",652370,"Richmond State Hospital",440,11.28,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10081,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3473.94,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [10082,"Data Storage",659270,"Library",730,5.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [10083,"Telephone - Remote",652137,"State Prison",620,652.68,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5905194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10084,"Telephone - Remote",652137,"FSSA Family Resources",500,28994.44,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10085,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,772.69,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10086,"Telephone - Centrex",652130,"Attorney General",46,64.05,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [10087,"HR Application Services",659295,"Veterans Home",570,4639.45,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [10088,"Physical Server Hosting",659260,"Revenue",90,26373.24,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10089,"Telephone - Remote",652137,"Women's Prison",640,178.84,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5905210,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [10090,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,123.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10091,"Citrix",652370,"Natural Resources",300,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10092,"Database Hosting",659266,"Evansville State Hospital",425,110.64,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10093,"WAN Management",652331,"Wabash Valley Corr",665,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [10094,"Database Hosting",659266,"Natural Resources",300,691.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10095,"Data Circuits-On Network",652051,"Motor Vehicles",235,4846.48,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10096,"Acrobat Pro Subscription",652393,"Brd of Education",701,18.0,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [10097,"Database Hosting",659266,"Local Gov Finance",215,692.22,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [10098,"Database Hosting",659266,"Brd of Tax Review",217,33.54,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [10099,"Financial Application Services",659294,"Charter School Brd",704,27.14,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [10100,"GIS-Geographic Information Ser",659290,"Environmental Management",495,144.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10101,"WebEx",659284,"Natural Resources",300,8.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10102,"Physical Server Hosting",659260,"Motor Vehicles",235,5754.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10103,"Data Storage",659270,"Natural Resources",300,51.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10104,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1891.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10105,"GIS-Geographic Information Ser",659290,"Library",730,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [10106,"WebEx",659284,"Library",730,14.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [10107,"Telephone - Remote",652137,"FSSA Aging",498,6.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10108,"Data Storage",659270,"Agriculture",36,909.34,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [10109,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,8.63,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10110,"Data Circuits-On Network",652051,"State Police",100,989.95,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10111,"800# Service",652151,"Madison State Hospital",430,0.08,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10112,"Acrobat Pro Subscription",652393,"Secretary Of State",40,448.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10113,"WAN Management",652331,"Putnamville Corr",650,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [10114,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,365.28,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10115,"Database Hosting",659266,"Correction",615,2358.32,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10116,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [10117,"Citrix",652370,"School for the Deaf",560,22.56,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-01-08T00:00:00",5905177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [10118,"Data Storage",659270,"IN Destination Devel Corp",37,27.07,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [10119,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [10120,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10121,"Virtual Server Hosting",659262,"Professional Licensing",250,2617.86,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [10122,"Acrobat Pro Subscription",652393,"Environmental Management",495,1083.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10123,"Cellular Phone Service",652110,"Indiana Dept of Health",400,38.49,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10124,"Data Storage",659270,"Natural Resources",300,21918.71,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10125,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,91.32,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [10126,"Web Collaboration",659281,"Lieutenant Governor's Office",38,20.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [10127,"HR Application Services",659295,"Charter School Brd",704,87.81,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [10128,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,162.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10129,"800# Service",652151,"Correction",615,0.62,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10130,"Telephone - Centrex",652130,"Motor Vehicles",235,362.95,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10131,"WAN Management",652331,"Pendleton Juvenile Corr",655,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-08T00:00:00",5905213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [10132,"HR Application Services",659295,"Adjutant General",110,9886.9,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-08T00:00:00",5904220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [10133,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,559.89,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10134,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,-1958.89,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10135,"WebEx",659284,"Prosecuting Attorneys Cncl",39,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [10136,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10137,"Data Storage",659270,"Evansville State Hospital",425,169.36,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10138,"Telephone - Remote",652137,"Wabash Valley Corr",665,3181.26,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [10139,"Data Storage",659270,"Economic Development Corp",260,815.47,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10140,"Citrix",652370,"State Public Defender Office",605,33.84,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-01-08T00:00:00",5905181,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [10141,"Cyber Security-Confidential",659302,"Management Performance Hub",60,5972.16,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [10142,"HR Application Services",659295,"State Public Defender Office",605,1159.03,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-01-08T00:00:00",5905181,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [10143,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,96.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10144,"Web Collaboration",659281,"Rockville Corr",685,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [10145,"Financial Application Services",659294,"FSSA Family Resources",500,8076.36,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10146,"WebEx",659284,"FSSA Mental Health and Addiction",410,8.58,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10147,"Web Collaboration",659281,"Indiana Dept of Health",400,4.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10148,"PC Refresh Upgrade",653901,"Environmental Management",495,1014.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10149,"Database Hosting",659266,"Ofc of Inspector General",75,167.7,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [10150,"Financial Application Services",659294,"Public Defender Council",610,112.65,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [10151,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [10152,"Telephone - Remote",652137,"Rockville Corr",685,1024.82,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [10153,"Telephone - Remote",652137,"Putnamville Corr",650,1019.09,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [10154,"Physical Server Hosting",659260,"State Comptroller",50,365.28,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10155,"Web Collaboration",659281,"Budget Agency",57,4.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [10156,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,14009.34,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10157,"HR Application Services",659295,"Environmental Management",495,16191.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10158,"WebEx",659284,"Branchville Corr",675,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5905225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [10159,"Cyber Security-Confidential",659302,"State Police",100,2239.56,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10160,"Citrix",652370,"Ofc of Management and Budget",55,11.28,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-01-08T00:00:00",5904189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [10161,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,2367.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10162,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10163,"Data Storage",659270,"Public Defender Council",610,192.81,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [10164,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-01-08T00:00:00",5904255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [10165,"Database Hosting",659266,"IN Destination Devel Corp",37,167.7,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [10166,"PC Refresh Upgrade",653901,"Education",700,517.99,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10167,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,118.37,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10168,"Acrobat Pro Subscription",652393,"Environmental Management",495,54.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10169,"WebEx",659284,"Child Services",502,365.01,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10170,"WebEx",659284,"Lieutenant Governor's Office",38,34.32,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [10171,"Physical Server Hosting",659260,"Agriculture",36,1095.84,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [10172,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,238.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10173,"Telephone - Centrex",652130,"Worker's Comp Brd",220,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [10174,"Payroll Salaries & Wages",510101,"State Prison",620,-11640.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5907289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10175,"WAN Management",652331,"Richmond State Hospital",440,197.28,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10176,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,373.26,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [10177,"Telephone - Remote",652137,"Richmond State Hospital",440,278.26,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10178,"Database Hosting",659266,"Management Performance Hub",60,2232.42,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [10179,"HR Application Services",659295,"Toxicology",115,421.47,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [10180,"Telephone - Remote",652137,"Edinburgh Corr",697,1383.57,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5905232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [10181,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.58,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10182,"Acrobat Pro Subscription",652393,"Attorney General",46,222.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [10183,"Telephone - Remote",652137,"Plainfield Corr",690,1166.83,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5905229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [10184,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2124.3,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10185,"Financial Application Services",659294,"Adjutant General",110,5149.12,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-08T00:00:00",5904220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [10186,"WAN Management",652331,"Criminal Justice Institute",32,11.84,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10187,"Physical Server Hosting",659260,"Child Services",502,91.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10188,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10189,"HR Application Services",659295,"Neuro Diagnostic Ins",451,4144.42,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10190,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1175.2,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10191,"Cyber Security-Confidential",659302,"Secretary Of State",40,3359.34,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10192,"WebEx",659284,"FSSA Aging",498,17.16,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10193,"800# Service",652151,"Local Gov Finance",215,0.44,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [10194,"Acrobat Pro Subscription",652393,"Natural Resources",300,144.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10195,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5907289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [10196,"Database Hosting",659266,"Correction",615,1062.54,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10197,"Financial Application Services",659294,"War Memorials Comm",315,123.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-01-08T00:00:00",5904265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [10198,"Acrobat Pro Subscription",652393,"Agriculture",36,265.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [10199,"Data Storage",659270,"Indiana Dept of Health",400,-3539.68,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10200,"WebEx",659284,"Comm for Higher Education",719,0.87,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [10201,"Database Hosting",659266,"FSSA Aging",498,926.58,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10202,"Web Collaboration",659281,"Environmental Management",495,4.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10203,"WAN Management",652331,"Parole Division",621,615.51,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [10204,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1299.52,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10205,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2426.19,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10206,"Telephone - Remote",652137,"Environmental Management",495,88.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10207,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1470.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10208,"Data Storage",659270,"Labor",225,506.92,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10209,"Data Storage",659270,"Neuro Diagnostic Ins",451,527.53,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10210,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,5622.5,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10211,"WebEx",659284,"Natural Resources",300,8.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10212,"Data Circuits-On Network",652051,"Branchville Corr",675,2048.28,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5905225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [10213,"WebEx",659284,"IN Destination Devel Corp",37,17.16,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [10214,"Physical Server Hosting",659260,"Brd of Tax Review",217,91.32,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [10215,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,1529.33,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10216,"Telephone - Centrex",652130,"Attorney General",46,21.35,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [10217,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10218,"Data Circuits-On Network",652051,"Madison State Hospital",430,900.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10219,"800# Service",652151,"Indiana Dept of Health",400,23.54,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10220,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,494.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10221,"GIS-Geographic Information Ser",659290,"Natural Resources",300,456.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10222,"Virtual Server Hosting",659262,"State Police",100,1794.36,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10223,"Virtual Server Hosting",659262,"Management Performance Hub",60,6360.96,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [10224,"Physical Server Hosting",659260,"Indiana Dept of Health",400,943.92,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10225,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,6729.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10226,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,18.0,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [10227,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5907280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [10228,"Citrix",652370,"FSSA Aging",498,22.56,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10229,"Telephone - Centrex",652130,"Public Access Counselor",64,21.35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-01-08T00:00:00",5904199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [10230,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,876.59,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10231,"Citrix",652370,"Library",730,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [10232,"GIS-Geographic Information Ser",659290,"Environmental Management",495,904.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10233,"WebEx",659284,"Indiana Dept of Health",400,251.2,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10234,"800# Service",652151,"State Police",100,143.05,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10235,"Acrobat Pro Subscription",652393,"Tax Court",28,30.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-01-08T00:00:00",5904159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [10236,"Data Storage",659270,"State Employees Appeals Comm",74,14.72,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-01-08T00:00:00",5904201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [10237,"Citrix",652370,"Indiana Dept of Health",400,-9.07,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10238,"800# Service",652151,"Comm for Higher Education",719,75.37,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [10239,"Database Hosting",659266,"Indiana Dept of Health",400,4712.09,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10240,"Physical Server Hosting",659260,"Economic Development Corp",260,182.64,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10241,"Database Hosting",659266,"Education",700,16112.83,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10242,"Database Hosting",659266,"Natural Resources",300,105.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10243,"Data Storage",659270,"Richmond State Hospital",440,154.77,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10244,"Financial Application Services",659294,"Revenue",90,28967.07,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10245,"Financial Application Services",659294,"State Police",100,2039.06,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10246,"Financial Application Services",659294,"Labor",225,1712.59,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10247,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1912.47,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10248,"PC Refresh Upgrade",653901,"Neuro Diagnostic Ins",451,69.6,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10249,"800# Service",652151,"Indiana Dept of Health",400,0.3,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10250,"Acrobat Pro Subscription",652393,"Correction",615,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10251,"Virtual Server Hosting",659262,"Brd of Tax Review",217,45.96,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [10252,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,24.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10253,"Citrix",652370,"Veterans Home",570,11.28,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [10254,"Citrix",652370,"Legislative Services",17,124.08,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-01-08T00:00:00",5904151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [10255,"Cyber Security-Confidential",659302,"Dept of Administration",61,559.89,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10256,"HR Application Services",659295,"War Memorials Comm",315,298.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-01-08T00:00:00",5904265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [10257,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,18.0,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10258,"Data Storage",659270,"Attorney General",46,2.5,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [10259,"800# Service",652151,"Family and Social Svcs Admin",405,78.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10260,"Acrobat Pro Subscription",652393,"Education",700,842.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10261,"WAN Management",652331,"Women's Prison",640,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5905210,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [10262,"WebEx",659284,"Local Gov Finance",215,8.58,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [10263,"WAN Management",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10264,"Web Collaboration",659281,"Labor",225,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10265,"Physical Server Hosting",659260,"Evansville State Hospital",425,405.96,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10266,"Virtual Server Hosting",659262,"State Comptroller",50,313.24,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10267,"Acrobat Pro Subscription",652393,"State Comptroller",50,214.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10268,"Telephone - Remote",652137,"Correction",615,59.25,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10269,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-08T00:00:00",5905213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [10270,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [10271,"Cyber Security-Confidential",659302,"Education",700,6345.42,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10272,"800# Service",652151,"State Police",100,1.44,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10273,"Data Circuits-On Network",652051,"Women's Prison",640,1340.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5905210,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [10274,"WebEx",659284,"Agriculture",36,8.58,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [10275,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,790.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10276,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1458.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10277,"800# Service",652151,"Worker's Comp Brd",220,5.88,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [10278,"WebEx",659284,"Neuro Diagnostic Ins",451,17.16,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10279,"Acrobat Pro Subscription",652393,"Public Defender Council",610,42.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [10280,"Telephone - Remote",652137,"State Police",100,479.02,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10281,"Telephone - Remote",652137,"Motor Vehicles",235,628.42,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10282,"Data Circuits-On Network",652051,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10283,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,36.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10284,"800# Service",652151,"FSSA Family Resources",500,17715.29,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10285,"Acrobat Pro Subscription",652393,"Education",700,12.0,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10286,"WAN Management",652331,"New Castle Correctonal Fclty.",645,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-01-08T00:00:00",5905211,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [10287,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,12.0,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10288,"Web Collaboration",659281,"FSSA Family Resources",500,32.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10289,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5907289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [10290,"WebEx",659284,"Lieutenant Governor's Office",38,45.28,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [10291,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,13064.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10292,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520.0,"Personal Services and Fringe Benefits",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-01-08T00:00:00",5907280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [10293,"Web Collaboration",659281,"Richmond State Hospital",440,8.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10294,"Acrobat Pro Subscription",652393,"Professional Licensing",250,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [10295,"HR Application Services",659295,"IN Archives and Records Admin",62,597.08,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10296,"Web Collaboration",659281,"Natural Resources",300,8.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10297,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10298,"Cyber Security-Confidential",659302,"Madison State Hospital",430,186.63,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10299,"800# Service",652151,"Veterans Affairs",160,8.78,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-08T00:00:00",5904223,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [10300,"WebEx",659284,"Public Defender Council",610,25.74,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [10301,"Web Collaboration",659281,"Comm for Higher Education",719,16.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [10302,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [10303,"Data Circuits-On Network",652051,"Logansport State Hospital",435,905.77,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10304,"Data Storage",659270,"Correction",615,699.5,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10305,"HR Application Services",659295,"Agriculture",36,1194.15,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [10306,"Citrix",652370,"Natural Resources",300,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10307,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1997.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10308,"Financial Application Services",659294,"Agriculture",36,179.84,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [10309,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,492.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10310,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,42.0,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [10311,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-08T00:00:00",5905189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [10312,"Citrix",652370,"Prosecuting Attorneys Cncl",39,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [10313,"Data Circuits-On Network",652051,"Camp Summit Corr",661,709.8,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5905216,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [10314,"PC Refresh Upgrade",653901,"Revenue",90,475.3,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10315,"Telephone - Remote",652137,"Attorney General",46,1361.66,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [10316,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10317,"Data Storage",659270,"Personnel",70,1256.72,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10318,"Financial Application Services",659294,"Lieutenant Governor's Office",38,449.27,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [10319,"PC Refresh Upgrade",653901,"Education",700,1298.0,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10320,"HR Application Services",659295,"Ofc of Inspector General",75,228.29,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [10321,"Telephone - Centrex",652130,"Correction",615,213.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10322,"Acrobat Pro Subscription",652393,"Toxicology",115,126.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [10323,"Data Storage",659270,"Logansport State Hospital",435,885.81,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10324,"800# Service",652151,"Natural Resources",300,1.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10325,"Citrix",652370,"Indiana Dept of Health",400,11.28,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10326,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5907280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [10327,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,134.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [10328,"PC Refresh Upgrade",653901,"Dept of Administration",61,15.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10329,"Financial Application Services",659294,"Education",700,3856.13,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10330,"Web Collaboration",659281,"Education",700,20.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10331,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,172.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [10332,"HR Application Services",659295,"Worker's Comp Brd",220,526.83,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [10333,"Virtual Server Hosting",659262,"Correction",615,887.45,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10334,"Web Collaboration",659281,"IN Archives and Records Admin",62,4.0,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10335,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.49,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-01-08T00:00:00",5904255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [10336,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,374.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10337,"Virtual Server Hosting",659262,"Natural Resources",300,474.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10338,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,150.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [10339,"Acrobat Pro Subscription",652393,"Personnel",70,155.0,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10340,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3254.71,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10341,"Acrobat Pro Subscription",652393,"Professional Licensing",250,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [10342,"800# Service",652151,"Attorney General",46,104.58,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [10343,"Physical Server Hosting",659260,"Comm for Higher Education",719,3561.48,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [10344,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,600.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [10345,"800# Service",652151,"Public Access Counselor",64,0.32,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-01-08T00:00:00",5904199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [10346,"Physical Server Hosting",659260,"Management Performance Hub",60,6453.84,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [10347,"Telephone - Centrex",652130,"Economic Development Corp",260,85.4,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10348,"800# Service",652151,"House of Representatives",3,44.37,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-01-08T00:00:00",5904144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [10349,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,120.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10350,"800# Service",652151,"State Police",100,9.87,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10351,"Database Hosting",659266,"Correction",615,8313.14,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10352,"Telephone - Centrex",652130,"State Comptroller",50,106.75,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10353,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10354,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,10016.64,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10355,"Data Storage",659270,"FSSA Mental Health and Addiction",410,1709.9,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10356,"Acrobat Pro Subscription",652393,"Dept of Administration",61,844.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10357,"Data Storage",659270,"Arts Comm",705,198.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [10358,"HR Application Services",659295,"State Comptroller",50,1159.03,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10359,"PC Refresh Upgrade",653901,"Child Services",502,342.75,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10360,"Telephone - Centrex",652130,"Indiana Dept of Health",400,64.05,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10361,"Telephone - Centrex",652130,"FSSA Aging",498,21.35,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10362,"Telephone - Centrex",652130,"War Memorials Comm",315,106.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-01-08T00:00:00",5904265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [10363,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5907280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [10364,"Cellular Phone Service",652110,"Correction",615,38.49,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10365,"Web Collaboration",659281,"Prosecuting Attorneys Cncl",39,28.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [10366,"Citrix",652370,"Correction",615,8020.08,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10367,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-1891.98,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10368,"Data Storage",659270,"Toxicology",115,3362.13,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [10369,"Data Circuits-On Network",652051,"Rockville Corr",685,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [10370,"HR Application Services",659295,"Labor",225,1650.74,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10371,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,34.32,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10372,"WebEx",659284,"State Employees Appeals Comm",74,8.58,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-01-08T00:00:00",5904201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [10373,"WebEx",659284,"Evansville State Hospital",425,42.9,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10374,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,3807.52,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10375,"PC Refresh Upgrade",653901,"Education",700,383.99,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10376,"WAN Management",652331,"Court of Appeals",23,10.85,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-01-08T00:00:00",5904156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [10377,"Physical Server Hosting",659260,"FSSA Family Resources",500,1643.76,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10378,"Data Circuits-On Network",652051,"Plainfield Corr",690,857.0,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5905229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [10379,"HR Application Services",659295,"Indiana Election Division",63,175.61,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [10380,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-57.61,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10381,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5907280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [10382,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1290.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10383,"HR Application Services",659295,"Professional Licensing",250,1703.43,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [10384,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,94.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10385,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5907289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [10386,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5907289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [10387,"Acrobat Pro Subscription",652393,"State Police",100,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10388,"WebEx",659284,"Motor Vehicles",235,85.8,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10389,"Data Storage",659270,"FSSA Family Resources",500,1363.19,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10390,"Cyber Security-Confidential",659302,"Environmental Management",495,1493.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10391,"Data Storage",659270,"State Comptroller",50,87.5,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10392,"Telephone - Centrex",652130,"State Police",100,448.35,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10393,"Physical Server Hosting",659260,"Dept of Administration",61,2029.8,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10394,"Acrobat Pro Subscription",652393,"Miami Corr",618,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5905193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [10395,"PC Refresh Upgrade",653901,"Economic Development Corp",260,69.6,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10396,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-01-08T00:00:00",5905184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [10397,"Virtual Server Hosting",659262,"Dept of Administration",61,321.12,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10398,"800# Service",652151,"Environmental Management",495,1.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10399,"Virtual Server Hosting",659262,"Agriculture",36,619.36,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [10400,"Citrix",652370,"Correction",615,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10401,"HR Application Services",659295,"Brd of Tax Review",217,351.22,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [10402,"800# Service",652151,"Education",700,0.49,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10403,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,1268.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10404,"800# Service",652151,"Economic Development Corp",260,1.35,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10405,"PC Refresh Upgrade",653901,"Local Gov Finance",215,433.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [10406,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,805.77,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10407,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5907289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [10408,"Telephone - Centrex",652130,"Charter School Brd",704,21.35,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [10409,"HR Application Services",659295,"Parole Division",621,3687.83,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [10410,"WAN Management",652331,"Environmental Management",495,330.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10411,"Web Collaboration",659281,"Ofc Admin Law Proceedings",77,12.0,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-08T00:00:00",5904204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10412,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10413,"Telephone - Remote",652137,"Logansport State Hospital",435,1312.9,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10414,"Acrobat Pro Subscription",652393,"Environmental Management",495,72.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10415,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5907289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [10416,"WebEx",659284,"Economic Development Corp",260,120.12,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10417,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,2080.44,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10418,"Data Storage",659270,"Lieutenant Governor's Office",38,728.18,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [10419,"Data Storage",659270,"IN Archives and Records Admin",62,1.5,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10420,"Telephone - Centrex",652130,"Dept of Administration",61,42.7,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10421,"Financial Application Services",659294,"Logansport State Hospital",435,5073.95,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10422,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12.0,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10423,"WAN Management",652331,"Rockville Corr",685,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [10424,"Web Collaboration",659281,"Environmental Management",495,96.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10425,"Telephone - Remote",652137,"Child Services",502,1167.53,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10426,"WAN Management",652331,"Motor Vehicles",235,1124.5,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10427,"WebEx",659284,"Budget Agency",57,8.58,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [10428,"HR Application Services",659295,"Ofc of Management and Budget",55,87.81,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-01-08T00:00:00",5904189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [10429,"Data Storage",659270,"Brd of Education",701,67.62,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [10430,"Citrix",652370,"FSSA Family Resources",500,22.56,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10431,"800# Service",652151,"Indiana Dept of Health",400,5198.59,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10432,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520.0,"Personal Services and Fringe Benefits",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-01-08T00:00:00",5907289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [10433,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6.0,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10434,"Web Collaboration",659281,"Environmental Adjudication",496,8.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-01-08T00:00:00",5905151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [10435,"HR Application Services",659295,"Family and Social Svcs Admin",405,17139.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10436,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,19726.29,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10437,"HR Application Services",659295,"Brd of Education",701,228.29,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [10438,"WAN Management",652331,"IN Destination Devel Corp",37,32.55,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [10439,"Citrix",652370,"Lobby Registration Comm",15,11.28,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-01-08T00:00:00",5904148,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [10440,"WAN Management",652331,"Edinburgh Corr",697,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5905232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [10441,"800# Service",652151,"Natural Resources",300,49.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10442,"Web Collaboration",659281,"IN Destination Devel Corp",37,8.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [10443,"PC Refresh Upgrade",653901,"Motor Vehicles",235,262.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10444,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6.0,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [10445,"Database Hosting",659266,"Toxicology",115,428.5,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [10446,"WAN Management",652331,"Neuro Diagnostic Ins",451,197.28,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10447,"Physical Server Hosting",659260,"Indiana Dept of Health",400,-1967.13,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10448,"Database Hosting",659266,"Environmental Management",495,3283.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10449,"Financial Application Services",659294,"IN Archives and Records Admin",62,148.73,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10450,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10451,"Web Collaboration",659281,"Child Services",502,124.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10452,"Database Hosting",659266,"Professional Licensing",250,2472.45,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [10453,"Database Hosting",659266,"Natural Resources",300,157.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10454,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,21.35,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [10455,"Data Storage",659270,"FSSA Mental Health and Addiction",410,637.04,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10456,"Physical Server Hosting",659260,"Correction",615,3947.52,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10457,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,36.0,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [10458,"WebEx",659284,"Attorney General",46,135.57,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [10459,"WAN Management",652331,"Tax Court",28,0.99,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-01-08T00:00:00",5904159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [10460,"Data Storage",659270,"Local Gov Finance",215,-744.49,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [10461,"HR Application Services",659295,"Attorney General",46,6796.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [10462,"Cellular Phone Service",652110,"Correction",615,269.43,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10463,"Telephone - Centrex",652130,"Professional Licensing",250,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [10464,"WebEx",659284,"Environmental Management",495,8.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10465,"Citrix",652370,"Ofc of Inspector General",75,90.24,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [10466,"Virtual Server Hosting",659262,"Economic Development Corp",260,117.96,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10467,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,3919.23,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10468,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,54.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [10469,"Financial Application Services",659294,"Toxicology",115,171.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [10470,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,69.6,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10471,"Telephone - Remote",652137,"Westville Corr",680,1691.21,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [10472,"Financial Application Services",659294,"Indiana Dept of Health",400,14611.04,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10473,"Acrobat Pro Subscription",652393,"Professional Licensing",250,180.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [10474,"WebEx",659284,"State Comptroller",50,62.15,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10475,"Cyber Security-Confidential",659302,"Correction",615,559.89,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10476,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [10477,"Telephone - Centrex",652130,"State Police",100,64.05,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10478,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5905207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [10479,"Web Collaboration",659281,"Revenue",90,312.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10480,"Citrix",652370,"House of Representatives",3,22.56,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-01-08T00:00:00",5904144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [10481,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1702.21,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10482,"Citrix",652370,"Tax Court",28,11.28,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-01-08T00:00:00",5904159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [10483,"Virtual Server Hosting",659262,"Library",730,54.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [10484,"Web Collaboration",659281,"Secretary Of State",40,52.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10485,"Virtual Server Hosting",659262,"Correction",615,117.56,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10486,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,36.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [10487,"800# Service",652151,"FSSA Family Resources",500,0.78,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10488,"Acrobat Pro Subscription",652393,"Library",730,80.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [10489,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,183.0,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10490,"Data Storage",659270,"Brd of Animal Health",351,244.36,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10491,"Telephone - Centrex",652130,"House of Representatives",3,341.6,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-01-08T00:00:00",5904144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [10492,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,7058.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10493,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [10494,"Data Circuits-On Network",652051,"School for the Deaf",560,450.0,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-01-08T00:00:00",5905177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [10495,"Web Collaboration",659281,"Dept of Administration",61,108.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10496,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5907280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [10497,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,373.26,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10498,"Telephone - Remote",652137,"Correction",615,1800.77,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10499,"WebEx",659284,"Indiana Dept of Health",400,137.28,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10500,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,186.63,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [10501,"Virtual Server Hosting",659262,"Madison State Hospital",430,163.92,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10502,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1493.04,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10503,"PC Refresh Upgrade",653901,"Evansville State Hospital",425,99.55,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10504,"WAN Management",652331,"Child Services",502,3990.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10505,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,30.0,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-08T00:00:00",5904223,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [10506,"Acrobat Pro Subscription",652393,"Labor",225,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10507,"Acrobat Pro Subscription",652393,"State Prison",620,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5905194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10508,"HR Application Services",659295,"Logansport State Hospital",435,7375.66,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10509,"Telephone - Centrex",652130,"Arts Comm",705,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [10510,"Physical Server Hosting",659260,"Criminal Justice Institute",32,1461.12,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10511,"Citrix",652370,"Child Services",502,56.4,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10512,"Database Hosting",659266,"Family and Social Svcs Admin",405,6935.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10513,"Telephone - Centrex",652130,"Court of Appeals",23,64.05,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-01-08T00:00:00",5904156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [10514,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,456.59,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [10515,"Financial Application Services",659294,"Correction",615,5597.2,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10516,"Web Collaboration",659281,"State Employees Appeals Comm",74,8.0,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-01-08T00:00:00",5904201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [10517,"Database Hosting",659266,"Dept of Administration",61,960.41,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10518,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,3704.28,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10519,"Citrix",652370,"Correction",615,5594.88,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10520,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,197.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10521,"Telephone - Remote",652137,"House of Representatives",3,722.01,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-01-08T00:00:00",5904144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [10522,"HR Application Services",659295,"Evansville State Hospital",425,4407.84,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10523,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5907280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [10524,"Data Circuits-On Network",652051,"Putnamville Corr",650,719.48,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [10525,"Financial Application Services",659294,"Motor Vehicles",235,5518.26,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10526,"Virtual Server Hosting",659262,"Environmental Management",495,2786.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10527,"WAN Management",652331,"Revenue",90,1104.77,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10528,"Acrobat Pro Subscription",652393,"Education",700,30.0,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10529,"Financial Application Services",659294,"Environmental Adjudication",496,8.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-01-08T00:00:00",5905151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [10530,"Citrix",652370,"FSSA Mental Health and Addiction",410,33.84,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10531,"Telephone - Remote",652137,"Toxicology",115,43.71,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [10532,"Telephone - Remote",652137,"Dept of Administration",61,1254.26,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10533,"Telephone - Remote",652137,"IN Archives and Records Admin",62,119.94,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10534,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,55.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10535,"WebEx",659284,"Education",700,191.14,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10536,"Telephone - Centrex",652130,"Indiana Dept of Health",400,-51.54,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10537,"Physical Server Hosting",659260,"FSSA Family Resources",500,37719.36,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10538,"Acrobat Pro Subscription",652393,"Veterans Home",570,270.0,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [10539,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,517.43,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10540,"Financial Application Services",659294,"Education Employment Rel Brd",505,19.55,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [10541,"Citrix",652370,"Family and Social Svcs Admin",405,3654.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10542,"Physical Server Hosting",659260,"Ofc of Inspector General",75,182.64,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [10543,"Telephone - Centrex",652130,"Dept of Administration",61,1708.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10544,"WebEx",659284,"Correction",615,85.8,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10545,"Database Hosting",659266,"Logansport State Hospital",435,67.08,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10546,"GIS-Geographic Information Ser",659290,"Natural Resources",300,3517.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10547,"Web Collaboration",659281,"Logansport State Hospital",435,208.0,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10548,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-01-08T00:00:00",5905211,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [10549,"Data Storage",659270,"Criminal Justice Institute",32,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10550,"Virtual Server Hosting",659262,"Child Services",502,76.93,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10551,"WebEx",659284,"Veterans Affairs",160,42.9,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-08T00:00:00",5904223,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [10552,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,182.64,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10553,"HR Application Services",659295,"Economic Development Corp",260,1545.38,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10554,"PC Refresh Upgrade",653901,"Education",700,3544.0,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10555,"WAN Management",652331,"Environmental Management",495,49.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10556,"HR Application Services",659295,"Local Gov Finance",215,790.25,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [10557,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,22.56,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10558,"Database Hosting",659266,"Economic Development Corp",260,1097.9,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10559,"Financial Application Services",659294,"Library",730,540.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [10560,"GIS-Geographic Information Ser",659290,"Natural Resources",300,427.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10561,"Citrix",652370,"Worker's Comp Brd",220,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [10562,"HR Application Services",659295,"Madison State Hospital",430,4899.55,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10563,"Data Circuits-On Network",652051,"Tax Court",28,9.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-01-08T00:00:00",5904159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [10564,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10565,"Virtual Server Hosting",659262,"Secretary Of State",40,1609.56,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10566,"HR Application Services",659295,"Motor Vehicles",235,4056.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10567,"800# Service",652151,"School for the Blind and VI",550,0.63,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-01-08T00:00:00",5905176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [10568,"Telephone - Remote",652137,"Madison State Hospital",430,1051.18,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10569,"Data Circuits-On Network",652051,"Miami Corr",618,1340.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5905193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [10570,"Cellular Phone Service",652110,"Dept of Workforce Development",510,38.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-08T00:00:00",5905170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [10571,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,196.86,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [10572,"Web Collaboration",659281,"Ofc of Management and Budget",55,4.0,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-01-08T00:00:00",5904189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [10573,"Financial Application Services",659294,"Brd of Tax Review",217,23.67,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [10574,"Web Collaboration",659281,"Parole Division",621,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [10575,"Data Circuits-On Network",652051,"Education",700,360.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10576,"Citrix",652370,"Comm for Higher Education",719,56.4,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [10577,"Citrix",652370,"Personnel",70,22.56,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10578,"Citrix",652370,"Logansport State Hospital",435,11.28,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10579,"Financial Application Services",659294,"Indiana Election Division",63,57.64,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [10580,"Acrobat Pro Subscription",652393,"Distressed Unit Appeal Bd",54,6.0,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-01-08T00:00:00",5904187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [10581,"Database Hosting",659266,"Education",700,100.62,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10582,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10583,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5905232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [10584,"HR Application Services",659295,"FSSA Aging",498,561.96,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10585,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,102.96,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10586,"WAN Management",652331,"Logansport State Hospital",435,118.37,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10587,"Web Collaboration",659281,"Economic Development Corp",260,4.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10588,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,36.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10589,"PC Refresh Upgrade",653901,"State Police",100,364.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10590,"WebEx",659284,"Veterans Home",570,24.31,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [10591,"WebEx",659284,"Indiana Dept of Health",400,34.32,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10592,"GIS-Geographic Information Ser",659290,"Agriculture",36,19.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [10593,"Telephone - Centrex",652130,"Labor",225,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10594,"Citrix",652370,"FSSA Family Resources",500,4162.32,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10595,"Data Storage",659270,"Ofc of Management and Budget",55,145.31,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-01-08T00:00:00",5904189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [10596,"Cyber Security-Confidential",659302,"Professional Licensing",250,3732.6,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [10597,"Database Hosting",659266,"Agriculture",36,33.54,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [10598,"HR Application Services",659295,"Richmond State Hospital",440,5724.92,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10599,"Physical Server Hosting",659260,"Madison State Hospital",430,1217.88,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10600,"Financial Application Services",659294,"Public Access Counselor",64,9.43,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-01-08T00:00:00",5904199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [10601,"800# Service",652151,"Library",730,2.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [10602,"Acrobat Pro Subscription",652393,"Natural Resources",300,1057.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10603,"Financial Application Services",659294,"Veterans Home",570,489.27,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [10604,"WAN Management",652331,"Dept of Administration",61,418.23,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10605,"Acrobat Pro Subscription",652393,"Revenue",90,2686.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10606,"HR Application Services",659295,"Natural Resources",300,38054.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10607,"Virtual Server Hosting",659262,"Correction",615,2109.01,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10608,"WebEx",659284,"FSSA Mental Health and Addiction",410,42.9,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10609,"Telephone - Centrex",652130,"Personnel",70,42.7,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10610,"Citrix",652370,"IN Archives and Records Admin",62,101.52,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10611,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,5125.03,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10612,"HR Application Services",659295,"Public Defender Council",610,175.61,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [10613,"Citrix",652370,"Professional Licensing",250,146.64,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [10614,"WAN Management",652331,"FSSA Family Resources",500,49.32,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10615,"Financial Application Services",659294,"Neuro Diagnostic Ins",451,3229.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10616,"HR Application Services",659295,"Brd of Animal Health",351,1826.35,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10617,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,127.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10618,"Telephone - Remote",652137,"Indiana Dept of Health",400,266.14,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10619,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,185.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [10620,"800# Service",652151,"Secretary Of State",40,68.15,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10621,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,25.0,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-01-08T00:00:00",5904170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [10622,"WAN Management",652331,"Plainfield Corr",690,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5905229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [10623,"Data Storage",659270,"Environmental Management",495,4161.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10624,"HR Application Services",659295,"School for the Deaf",560,4513.2,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-01-08T00:00:00",5905177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [10625,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [10626,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-01-08T00:00:00",5904255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [10627,"Financial Application Services",659294,"Economic Development Corp",260,435.41,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10628,"WAN Management",652331,"Larue Carter Hospital",450,98.64,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-01-08T00:00:00",5905146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10629,"Virtual Server Hosting",659262,"Budget Agency",57,353.08,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [10630,"WAN Management",652331,"School for the Deaf",560,49.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-01-08T00:00:00",5905177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [10631,"Data Storage",659270,"FSSA Family Resources",500,74760.15,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10632,"Data Storage",659270,"Veterans Home",570,323.38,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [10633,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,50.3,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-01-08T00:00:00",5904189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [10634,"Physical Server Hosting",659260,"IN Destination Devel Corp",37,182.64,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [10635,"Physical Server Hosting",659260,"State Police",100,6423.96,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10636,"HR Application Services",659295,"Treasurer of State",48,298.54,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-01-08T00:00:00",5904182,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [10637,"Data Storage",659270,"Library",730,13.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [10638,"Citrix",652370,"Environmental Adjudication",496,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-01-08T00:00:00",5905151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [10639,"Data Circuits-On Network",652051,"Brd of Animal Health",351,575.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10640,"Database Hosting",659266,"Indiana Dept of Health",400,-1645.45,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10641,"GIS-Geographic Information Ser",659290,"Natural Resources",300,624.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10642,"Data Circuits-On Network",652051,"Madison Corr",667,900.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-08T00:00:00",5905222,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [10643,"Financial Application Services",659294,"Richmond State Hospital",440,4332.96,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10644,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,935.46,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-08T00:00:00",5905189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [10645,"Financial Application Services",659294,"Brd of Animal Health",351,688.43,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10646,"Telephone - Centrex",652130,"Indiana Election Division",63,21.35,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [10647,"Telephone - Remote",652137,"Larue Carter Hospital",450,2572.8,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-01-08T00:00:00",5905146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10648,"Database Hosting",659266,"Worker's Comp Brd",220,423.77,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [10649,"PC Refresh Upgrade",653901,"Correction",615,69.6,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10650,"WAN Management",652331,"Indiana Dept of Health",400,49.32,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10651,"Telephone - Remote",652137,"Parole Division",621,257.82,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [10652,"Web Collaboration",659281,"Personnel",70,16.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10653,"WebEx",659284,"Distressed Unit Appeal Bd",54,49.86,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-01-08T00:00:00",5904187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [10654,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-01-08T00:00:00",5904265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [10655,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,107.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10656,"Citrix",652370,"Criminal Justice Institute",32,22.56,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10657,"WebEx",659284,"Family and Social Svcs Admin",405,489.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10658,"WebEx",659284,"Education",700,68.64,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10659,"WAN Management",652331,"State Prison",620,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5905194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10660,"Cyber Security-Confidential",659302,"Correction",615,3732.6,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10661,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,6.0,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-01-08T00:00:00",5904201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [10662,"WebEx",659284,"Revenue",90,703.56,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10663,"Citrix",652370,"Environmental Management",495,67.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10664,"Telephone - Centrex",652130,"Brd of Education",701,21.35,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [10665,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,58.18,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-01-08T00:00:00",5904175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [10666,"Telephone - Remote",652137,"Indiana Dept of Health",400,517.53,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10667,"WebEx",659284,"Early Child Learning",501,8.58,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-08T00:00:00",5905156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [10668,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,575.0,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-01-08T00:00:00",5905214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [10669,"Virtual Server Hosting",659262,"IN Destination Devel Corp",37,100.2,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-01-08T00:00:00",5904170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [10670,"Financial Application Services",659294,"Madison State Hospital",430,3732.98,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10671,"Physical Server Hosting",659260,"Education",700,5043.36,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10672,"HR Application Services",659295,"Lieutenant Governor's Office",38,1053.67,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [10673,"Acrobat Pro Subscription",652393,"Environmental Management",495,54.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10674,"WebEx",659284,"Labor",225,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5904243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [10675,"Financial Application Services",659294,"Brd of Education",701,42.75,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [10676,"WAN Management",652331,"Evansville Psych Childrens Ctr",415,98.64,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10677,"Acrobat Pro Subscription",652393,"Correction",615,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10678,"Physical Server Hosting",659260,"Correction",615,1816.44,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10679,"Cyber Security-Confidential",659302,"Revenue",90,37139.37,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10680,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5905232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [10681,"Web Collaboration",659281,"Local Gov Finance",215,96.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [10682,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,165.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [10683,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5905216,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [10684,"Data Storage",659270,"Dept of Administration",61,1056.23,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10685,"Database Hosting",659266,"IN Archives and Records Admin",62,212.79,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10686,"Telephone - Centrex",652130,"Local Gov Finance",215,21.35,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [10687,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-2167.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [10688,"Database Hosting",659266,"Family and Social Svcs Admin",405,1974.66,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10689,"Data Circuits-On Network",652051,"Public Defender Council",610,315.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [10690,"Data Storage",659270,"Criminal Justice Institute",32,1711.18,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10691,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,126.24,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10692,"Telephone - Remote",652137,"Miami Corr",618,2377.14,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5905193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [10693,"Web Collaboration",659281,"Lieutenant Governor's Office",38,4.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [10694,"Telephone - Centrex",652130,"Criminal Justice Institute",32,64.05,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10695,"WebEx",659284,"Indiana Dept of Health",400,-27.64,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10696,"800# Service",652151,"Environmental Management",495,23.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10697,"PC Refresh Upgrade",653901,"Education",700,1003.98,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10698,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,1278.48,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10699,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,454.03,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-01-08T00:00:00",5905184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [10700,"Data Storage",659270,"Worker's Comp Brd",220,176.5,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [10701,"Database Hosting",659266,"Attorney General",46,167.7,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [10702,"Data Circuits-On Network",652051,"Court of Appeals",23,99.0,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-01-08T00:00:00",5904156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [10703,"Data Storage",659270,"Correction",615,15642.43,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10704,"Data Storage",659270,"Education Employment Rel Brd",505,69.21,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [10705,"Acrobat Pro Subscription",652393,"Branchville Corr",675,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5905225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [10706,"Financial Application Services",659294,"Criminal Justice Institute",32,1456.03,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10707,"Data Storage",659270,"Comm for Higher Education",719,10655.93,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [10708,"Database Hosting",659266,"Revenue",90,27588.12,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10709,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,19036.26,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10710,"Web Collaboration",659281,"State Comptroller",50,16.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10711,"Data Circuits-On Network",652051,"Correction",615,605.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10712,"WebEx",659284,"Ofc Admin Law Proceedings",77,8.58,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-08T00:00:00",5904204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [10713,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,420.56,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-08T00:00:00",5905231,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [10714,"WebEx",659284,"Secretary Of State",40,14.3,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10715,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,210.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10716,"Database Hosting",659266,"Neuro Diagnostic Ins",451,67.08,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10717,"Physical Server Hosting",659260,"Budget Agency",57,862.56,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [10718,"Citrix",652370,"Dept of Administration",61,191.76,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10719,"Data Storage",659270,"Brd of Tax Review",217,29.11,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [10720,"Web Collaboration",659281,"Correction",615,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10721,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [10722,"WebEx",659284,"Comm for Higher Education",719,0.29,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [10723,"Database Hosting",659266,"Motor Vehicles",235,42284.28,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10724,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10725,"HR Application Services",659295,"Correction",615,118098.39,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10726,"Acrobat Pro Subscription",652393,"Westville Corr",680,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [10727,"800# Service",652151,"Environmental Management",495,4.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10728,"Web Collaboration",659281,"Wabash Valley Corr",665,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [10729,"WAN Management",652331,"Branchville Corr",675,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-08T00:00:00",5905225,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [10730,"PC Refresh Upgrade",653901,"Education",700,41075.99,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10731,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5907280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [10732,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,185.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [10733,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-01-08T00:00:00",5904148,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [10734,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5907280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [10735,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10736,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,5987.1,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10737,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10738,"PC Refresh Upgrade",653901,"Ofc of Inspector General",75,53.99,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [10739,"Database Hosting",659266,"Child Services",502,130.54,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10740,"Data Circuits-On Network",652051,"Child Services",502,27700.58,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10741,"GIS-Geographic Information Ser",659290,"State Police",100,468.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10742,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,446.19,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10743,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,2612.82,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10744,"Citrix",652370,"School for the Blind and VI",550,33.84,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-01-08T00:00:00",5905176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [10745,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18.0,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [10746,"Database Hosting",659266,"FSSA Family Resources",500,1144.25,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10747,"Telephone - Remote",652137,"Correctional Industrial Fac",635,268.88,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-08T00:00:00",5905208,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [10748,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,-3243.51,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10749,"Database Hosting",659266,"Comm for Higher Education",719,5774.6,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [10750,"Data Circuits-On Network",652051,"FSSA Family Resources",500,56615.07,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10751,"Financial Application Services",659294,"Attorney General",46,1134.91,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [10752,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,362.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10753,"800# Service",652151,"FSSA Aging",498,9.52,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-08T00:00:00",5905154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10754,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,450.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10755,"Virtual Server Hosting",659262,"Evansville State Hospital",425,80.28,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10756,"Data Circuits-On Network",652051,"Evansville State Hospital",425,2378.04,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10757,"Cellular Phone Service",652110,"Adjutant General",110,44.34,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-01-08T00:00:00",5904220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [10758,"HR Application Services",659295,"FSSA Family Resources",500,23338.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10759,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10760,"PC Refresh Upgrade",653901,"State Police",100,119.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10761,"Physical Server Hosting",659260,"Logansport State Hospital",435,3197.04,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10762,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-08T00:00:00",5907289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [10763,"Database Hosting",659266,"FSSA Family Resources",500,5516.75,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10764,"Database Hosting",659266,"Lobby Registration Comm",15,33.54,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-01-08T00:00:00",5904148,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [10765,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10766,"Citrix",652370,"Indiana Dept of Health",400,496.32,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10767,"Data Storage",659270,"Correction",615,1272.82,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10768,"Acrobat Pro Subscription",652393,"Library",730,172.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [10769,"Web Collaboration",659281,"Family and Social Svcs Admin",405,116.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10770,"HR Application Services",659295,"School for the Blind and VI",550,3529.78,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-01-08T00:00:00",5905176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [10771,"800# Service",652151,"Natural Resources",300,3.63,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10772,"PC Refresh Upgrade",653901,"Richmond State Hospital",440,327.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10773,"Data Circuits-On Network",652051,"War Memorials Comm",315,656.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-01-08T00:00:00",5904265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [10774,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,746.52,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10775,"Citrix",652370,"Secretary Of State",40,22.56,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10776,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,6.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5905138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [10777,"Financial Application Services",659294,"Treasurer of State",48,260.0,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-01-08T00:00:00",5904182,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [10778,"Financial Application Services",659294,"Environmental Management",495,33412.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10779,"Data Storage",659270,"Family and Social Svcs Admin",405,2290.63,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10780,"WebEx",659284,"Education Employment Rel Brd",505,34.32,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [10781,"Data Storage",659270,"Adjutant General",110,1673.02,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-08T00:00:00",5904220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [10782,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,265.9,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10783,"Telephone - Centrex",652130,"Legislative Services",17,21.35,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-01-08T00:00:00",5904151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [10784,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10785,"800# Service",652151,"Motor Vehicles",235,10628.39,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10786,"WebEx",659284,"Brd of Tax Review",217,8.58,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-01-08T00:00:00",5904238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [10787,"Database Hosting",659266,"Criminal Justice Institute",32,33.54,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10788,"Citrix",652370,"Family and Social Svcs Admin",405,327.12,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10789,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.83,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-01-08T00:00:00",5904189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [10790,"Telephone - Centrex",652130,"Indiana Dept of Health",400,106.75,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10791,"Citrix",652370,"State Police",100,338.4,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10792,"WAN Management",652331,"Chain O' Lakes Corr",614,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-01-08T00:00:00",5905184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [10793,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5905229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [10794,"WAN Management",652331,"State Police",100,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10795,"Physical Server Hosting",659260,"Environmental Management",495,5469.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10796,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10797,"Acrobat Pro Subscription",652393,"State Police",100,1550.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10798,"WAN Management",652331,"Natural Resources",300,51.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10799,"Telephone - Remote",652137,"Pendleton Corr",630,2073.41,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5905207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [10800,"WAN Management",652331,"War Memorials Comm",315,98.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-01-08T00:00:00",5904265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [10801,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,360.96,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10802,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5598.9,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [10803,"Citrix",652370,"State Comptroller",50,135.36,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10804,"Web Collaboration",659281,"FSSA Family Resources",500,4.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10805,"Citrix",652370,"Local Gov Finance",215,33.84,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [10806,"Data Storage",659270,"IN Archives and Records Admin",62,4932.8,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10807,"Telephone - Remote",652137,"Professional Licensing",250,131.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [10808,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,338.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10809,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,310.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10810,"Virtual Server Hosting",659262,"Neuro Diagnostic Ins",451,499.24,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10811,"WAN Management",652331,"Camp Summit Corr",661,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5905216,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [10812,"Virtual Server Hosting",659262,"Public Defender Council",610,91.92,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [10813,"Data Circuits-On Network",652051,"Environmental Management",495,602.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10814,"800# Service",652151,"Ofc of Inspector General",75,0.09,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-08T00:00:00",5904202,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [10815,"PC Refresh Upgrade",653901,"Natural Resources",300,122.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10816,"Citrix",652370,"Rockville Corr",685,78.96,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [10817,"Telephone - Remote",652137,"Library",730,50.21,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [10818,"Citrix",652370,"FSSA Mental Health and Addiction",410,248.16,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [10819,"Data Circuits-On Network",652051,"Westville Corr",680,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [10820,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1218.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10821,"Data Circuits-On Network",652051,"Natural Resources",300,71.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10822,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,1284.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10823,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,42.7,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [10824,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5907289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [10825,"PC Refresh Upgrade",653901,"IN Archives and Records Admin",62,274.88,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [10826,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10827,"Web Collaboration",659281,"FSSA Family Resources",500,4.0,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10828,"Data Circuits-On Network",652051,"Dept of Administration",61,3787.2,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10829,"Web Collaboration",659281,"Evansville State Hospital",425,12.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10830,"800# Service",652151,"Education",700,28.43,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10831,"PC Refresh Upgrade",653901,"Criminal Justice Institute",32,102.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10832,"Database Hosting",659266,"Criminal Justice Institute",32,1433.29,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10833,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-08T00:00:00",5905208,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [10834,"Virtual Server Hosting",659262,"Logansport State Hospital",435,285.6,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [10835,"Financial Application Services",659294,"Management Performance Hub",60,40.62,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [10836,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10837,"WebEx",659284,"Madison State Hospital",430,25.74,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10838,"PC Refresh Upgrade",653901,"Attorney General",46,241600.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [10839,"Telephone - Centrex",652130,"Agriculture",36,21.35,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [10840,"Physical Server Hosting",659260,"Dept of Administration",61,679.92,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10841,"800# Service",652151,"Dept of Administration",61,2.2,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10842,"Data Storage",659270,"Management Performance Hub",60,13618.39,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [10843,"Citrix",652370,"Motor Vehicles",235,552.72,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10844,"WAN Management",652331,"Indpls Adult Edu/Reentry",660,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-01-08T00:00:00",5905214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [10845,"Web Collaboration",659281,"Economic Development Corp",260,76.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10846,"WAN Management",652331,"Economic Development Corp",260,295.92,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10847,"Web Collaboration",659281,"Management Performance Hub",60,52.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [10848,"Financial Application Services",659294,"Dept of Administration",61,1141.13,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10849,"Database Hosting",659266,"State Police",100,3524.85,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10850,"WAN Management",652331,"Veterans Home",570,197.28,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [10851,"Virtual Server Hosting",659262,"Toxicology",115,479.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-08T00:00:00",5904221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [10852,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-01-08T00:00:00",5904255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [10853,"HR Application Services",659295,"Management Performance Hub",60,579.52,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [10854,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,910.0,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10855,"HR Application Services",659295,"Indiana Dept of Health",400,15594.26,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10856,"Citrix",652370,"Criminal Justice Institute",32,101.52,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10857,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,2028.23,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10858,"WebEx",659284,"FSSA Family Resources",500,141.86,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10859,"Data Circuits-On Network",652051,"Revenue",90,6973.25,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10860,"800# Service",652151,"Richmond State Hospital",440,0.26,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10861,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,45.96,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-01-08T00:00:00",5905167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [10862,"Citrix",652370,"Evansville State Hospital",425,67.68,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10863,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10864,"800# Service",652151,"Indiana Dept of Health",400,-23.91,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10865,"WebEx",659284,"Natural Resources",300,34.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10866,"Web Collaboration",659281,"Motor Vehicles",235,20.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10867,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5907280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [10868,"Citrix",652370,"FSSA Family Resources",500,169.2,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10869,"Telephone - Remote",652137,"Evansville State Hospital",425,715.36,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [10870,"Data Storage",659270,"Public Access Counselor",64,240.58,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-01-08T00:00:00",5904199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [10871,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,241.68,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10872,"Citrix",652370,"Natural Resources",300,56.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10873,"Data Circuits-On Network",652051,"FSSA Family Resources",500,367.5,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10874,"WAN Management",652331,"Madison State Hospital",430,98.64,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10875,"Citrix",652370,"FSSA Family Resources",500,2944.08,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10876,"Telephone - Centrex",652130,"Senate",4,149.45,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5904146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [10877,"Citrix",652370,"Education",700,248.16,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10878,"Physical Server Hosting",659260,"Brd of Animal Health",351,91.32,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10879,"Acrobat Pro Subscription",652393,"Personnel",70,240.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10880,"GIS-Geographic Information Ser",659290,"Dept of Administration",61,93.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10881,"Web Collaboration",659281,"Family and Social Svcs Admin",405,4.0,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10882,"WAN Management",652331,"Logansport Juvenile Corr",616,157.82,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-08T00:00:00",5905189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [10883,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,456.6,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10884,"Telephone - Remote",652137,"Correction",615,36.13,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10885,"PC Refresh Upgrade",653901,"New Castle Correctonal Fclty.",645,119.0,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-01-08T00:00:00",5905211,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [10886,"WAN Management",652331,"Correctional Industrial Fac",635,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-08T00:00:00",5905208,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [10887,"HR Application Services",659295,"Budget Agency",57,684.88,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [10888,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,559.89,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10889,"Acrobat Pro Subscription",652393,"Natural Resources",300,42.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10890,"Data Storage",659270,"Correction",615,11938.61,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10891,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10892,"Telephone - Centrex",652130,"Tax Court",28,21.35,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-01-08T00:00:00",5904159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [10893,"WebEx",659284,"FSSA Family Resources",500,8.58,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10894,"Physical Server Hosting",659260,"Natural Resources",300,182.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10895,"WebEx",659284,"Economic Development Corp",260,8.58,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10896,"WebEx",659284,"Environmental Management",495,8.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10897,"GIS-Geographic Information Ser",659290,"Indiana Election Division",63,72.0,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [10898,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10899,"800# Service",652151,"Criminal Justice Institute",32,13.02,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [10900,"Physical Server Hosting",659260,"Local Gov Finance",215,273.96,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [10901,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,24.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10902,"Acrobat Pro Subscription",652393,"Budget Agency",57,66.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [10903,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,21.35,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [10904,"Financial Application Services",659294,"School for the Blind and VI",550,259.89,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-01-08T00:00:00",5905176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [10905,"Data Storage",659270,"State Police",100,13731.49,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10906,"Data Circuits-On Network",652051,"Correction",615,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10907,"Telephone - Centrex",652130,"Lobby Registration Comm",15,106.75,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-01-08T00:00:00",5904148,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [10908,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,735.0,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-01-08T00:00:00",5905146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10909,"Data Storage",659270,"Budget Agency",57,2183.69,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [10910,"800# Service",652151,"Dept of Administration",61,873.58,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10911,"Telephone - Remote",652137,"Camp Summit Corr",661,217.42,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-08T00:00:00",5905216,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [10912,"Web Collaboration",659281,"Neuro Diagnostic Ins",451,52.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [10913,"800# Service",652151,"Indiana Election Division",63,20.6,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [10914,"WebEx",659284,"Personnel",70,25.74,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10915,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5907280,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [10916,"Virtual Server Hosting",659262,"FSSA Family Resources",500,25966.44,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10917,"WebEx",659284,"Dept of Administration",61,102.96,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10918,"Citrix",652370,"Chain O' Lakes Corr",614,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-01-08T00:00:00",5905184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [10919,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,101.52,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10920,"WebEx",659284,"Correction",615,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10921,"HR Application Services",659295,"State Police",100,36755.38,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10922,"Telephone - Centrex",652130,"Secretary Of State",40,85.4,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10923,"WebEx",659284,"State Police",100,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10924,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-08T00:00:00",5905208,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [10925,"Database Hosting",659266,"Ofc of Management and Budget",55,35.21,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-01-08T00:00:00",5904189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [10926,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,1566.41,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10927,"Web Collaboration",659281,"Natural Resources",300,48.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10928,"Acrobat Pro Subscription",652393,"Parole Division",621,110.0,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [10929,"Telephone - Remote",652137,"FSSA Family Resources",500,1111.68,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10930,"Web Collaboration",659281,"Indiana Dept of Health",400,52.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10931,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,-135393.25,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10932,"Physical Server Hosting",659260,"Public Defender Council",610,182.64,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [10933,"Data Storage",659270,"Motor Vehicles",235,28879.42,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10934,"WebEx",659284,"FSSA Family Resources",500,17.16,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10935,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-4016.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [10936,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5907289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [10937,"Data Storage",659270,"Child Services",502,160.33,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10938,"Citrix",652370,"Westville Corr",680,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [10939,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-08T00:00:00",5905213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [10940,"WAN Management",652331,"FSSA Family Resources",500,8912.13,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10941,"Data Circuits-On Network",652051,"State Prison",620,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5905194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10942,"800# Service",652151,"Child Services",502,1687.01,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10943,"PC Refresh Upgrade",653901,"Agriculture",36,70.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-08T00:00:00",5904168,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [10944,"Physical Server Hosting",659260,"Correction",615,182.64,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10945,"WebEx",659284,"Brd of Education",701,17.16,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-01-08T00:00:00",5905235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [10946,"Web Collaboration",659281,"Environmental Management",495,8.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [10947,"Physical Server Hosting",659260,"Worker's Comp Brd",220,365.28,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [10948,"Data Storage",659270,"Family and Social Svcs Admin",405,60253.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10949,"Financial Application Services",659294,"Professional Licensing",250,1253.32,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [10950,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1254.54,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10951,"WebEx",659284,"State Police",100,68.64,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [10952,"Virtual Server Hosting",659262,"Motor Vehicles",235,2879.33,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10953,"Acrobat Pro Subscription",652393,"Adjutant General",110,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-08T00:00:00",5904220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [10954,"Data Storage",659270,"Lobby Registration Comm",15,0.5,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-01-08T00:00:00",5904148,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [10955,"Telephone - Centrex",652130,"Correction",615,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10956,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,746.52,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10957,"Database Hosting",659266,"Dept of Administration",61,445.76,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10958,"WAN Management",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10959,"Network Services",652156,"School for the Deaf",560,4736.4,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-01-08T00:00:00",5905177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [10960,"Voice or Data Equip Inv",652109,"Education",700,1060.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [10961,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10962,"Long Distance",652150,"Reception Diagnostic Ctr",695,228.61,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-08T00:00:00",5905231,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [10963,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,3027.56,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10964,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-321.58,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5907300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [10965,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,51.36,"Supplies, Parts and Materials",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-01-08T00:00:00",5907296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [10966,"Anthem Vision",518800,"Brd of Animal Health",351,-1.27,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10967,"Network Services",652156,"State Prison",620,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-08T00:00:00",5905194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [10968,"Email",652073,"Economic Development Corp",260,17.22,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10969,"Misc. Telecom Services",652157,"Madison State Hospital",430,9.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [10970,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-43948.16,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10971,"Prof Serv - IT Services",531029,"Senate",4,-2220.49,"Contractual Services",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5907363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [10972,"IIS Web Hosting",659285,"Personnel",70,95.61,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [10973,"Energy - Electricity",520202,"Rockville Corr",685,-1365.78,"Utilities",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5907335,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [10974,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,5.53,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10975,"Project Success Center",659303,"Economic Development Corp",260,990.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10976,"IOT-Interactive Intelligence",659274,"Dept of Administration",61,105.71,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [10977,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,0.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10978,"GIS-Geographic Information Ser",659290,"Natural Resources",300,283.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10979,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,396.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [10980,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,11.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [10981,"CRM Online",659287,"Economic Development Corp",260,5352.14,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [10982,"Extranet FTP Services",652360,"Revenue",90,35.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [10983,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-97.64,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10984,"Inf Main-Lumber Building",544050,"Senate",4,-2704.67,"Supplies, Parts and Materials",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5907363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [10985,"Archive Storage",659271,"FSSA Family Resources",500,12021.4,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10986,"Non Contracted Long Distance",652155,"Library",730,104.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [10987,"IOT-Interactive Intelligence",659274,"Natural Resources",300,86.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10988,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10989,"Cloud Hosting Services",659264,"Secretary Of State",40,179.89,"Internal Service Funds - Expenses",2021,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [10990,"Payroll  PERF State Share",517005,"Governor's Workforce Cabinet",512,-449.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [10991,"Extranet FTP Services",652360,"Local Gov Finance",215,35.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [10992,"Misc. Telecom Services",652157,"Child Services",502,439.44,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10993,"Payroll  Social Security",516003,"Brd of Animal Health",351,-88.87,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10994,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [10995,"HR Service Fees",659900,"Indiana Dept of Health",400,-6056.22,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10996,"Disaster Recovery",659052,"Indiana Dept of Health",400,-831.32,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10997,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-38.51,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5907298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [10998,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.31,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [10999,"Extranet FTP Services",652360,"Personnel",70,35.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11000,"Disk Megabytes Allocated",659220,"Correction",615,0.3,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11001,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,0.12,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11002,"Mainframe - DB2",659214,"FSSA Family Resources",500,1358.99,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11003,"Telecom -TelephoneLocalService",521002,"Senate",4,-8911.23,"Utilities",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5907363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [11004,"Archive Storage",659271,"Local Gov Finance",215,118.6,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [11005,"NonRealEstRnt-OffEquipment",591010,"Indiana Dept of Health",400,-2530.7,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11006,"Telecom Management",652131,"Revenue",90,33.36,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11007,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,22411.13,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11008,"Network Services",652156,"Public Defender Council",610,355.23,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-01-08T00:00:00",5905183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11009,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,3219.52,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11010,"MS Project Online Seat Charge",652079,"Environmental Management",495,130.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11011,"Vizio Subscriptions",652081,"FSSA Family Resources",500,21.54,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11012,"Archive Storage",659271,"State Police",100,1870.5,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11013,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11014,"Non Contracted Long Distance",652155,"Charter School Brd",704,0.49,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-01-08T00:00:00",5905237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [11015,"Network Services",652156,"Attorney General",46,1657.74,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [11016,"Disk Megabytes Allocated",659220,"Indiana Dept of Health",400,120.9,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11017,"Long Distance",652150,"Pendleton Corr",630,78.43,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-08T00:00:00",5905207,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [11018,"Pager Service",652160,"Veterans Home",570,14.1,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [11019,"Anthem Vision",518800,"Brd of Animal Health",351,-2.89,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11020,"Extranet FTP Services",652360,"State Police",100,70.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11021,"Payroll  Social Security",516003,"Brd of Animal Health",351,-237.63,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11022,"Misc. Telecom Services",652157,"Worker's Comp Brd",220,0.05,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [11023,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,-83.26,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11024,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,-134.35,"Contractual Services",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11025,"Data Storage",659270,"Revenue",90,15410.76,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11026,"Payroll  Disability",519006,"Brd of Animal Health",351,-25.16,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11027,"Network Services",652156,"Indiana Dept of Health",400,236.82,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11028,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,1.5,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11029,"Payroll  Disability",519006,"Governor's Workforce Cabinet",512,-28.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11030,"Network Services",652156,"Indiana Election Division",63,118.41,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-01-08T00:00:00",5904195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [11031,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,57.66,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11032,"Admin Law Judges",514130,"Indiana Dept of Health",400,-103.34,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11033,"Non Contracted Long Distance",652155,"Professional Licensing",250,14.96,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11034,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11035,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-23.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11036,"IIS Web Hosting",659285,"Motor Vehicles",235,95.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [11037,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,216.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11038,"AdmOp-Registration",599020,"Indiana Dept of Health",400,-723.33,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11039,"Mainframe  CICS",659216,"State Comptroller",50,301.6,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [11040,"Cloud Hosting Services",659264,"Professional Licensing",250,462.33,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11041,"Long Distance",652150,"Indiana Dept of Health",400,2.42,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11042,"IN.Gov Charges",659106,"Professional Licensing",250,-4398.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11043,"Email",652073,"Environmental Management",495,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11044,"Network Services",652156,"Court of Appeals",23,1420.92,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-01-08T00:00:00",5904156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [11045,"GIS-Geographic Information Ser",659290,"Legislative Services",17,252.0,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-01-08T00:00:00",5904151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [11046,"Health Insurance",518161,"Brd of Animal Health",351,13.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11047,"CRM Online",659287,"Secretary Of State",40,2416.27,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [11048,"Email",652073,"Comm for Higher Education",719,68.88,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [11049,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-4.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11050,"Job Production",659210,"Civil Rights Comm",258,0.35,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-01-08T00:00:00",5904255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11051,"Payroll  Social Security",516003,"Governor's Workforce Cabinet",512,-122.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11052,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,499.5,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11053,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,706.26,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11054,"Extranet FTP Services",652360,"Natural Resources",300,35.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11055,"Payroll  Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-90.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11056,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-13.3,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11057,"Long Distance",652150,"FSSA Family Resources",500,3.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11058,"Workstation Software Licenses",659306,"Natural Resources",300,39.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11059,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-38.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11060,"Disaster Recovery",659052,"Child Services",502,66.06,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11061,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [11062,"Misc. Telecom Services",652157,"Westville Corr",680,1.5,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11063,"Shared CRM",659286,"Revenue",90,14658.84,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11064,"Health Savings Account",519722,"Brd of Animal Health",351,-23.36,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11065,"Misc. Telecom Services",652157,"FSSA Family Resources",500,0.92,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11066,"Database Hosting",659266,"Revenue",90,18672.17,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11067,"Tape Accesses",659211,"Correction",615,1194.96,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11068,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,1.45,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11069,"Disk Megabytes Allocated",659220,"Revenue",90,260.4,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11070,"Instant Messaging",652078,"Professional Licensing",250,750.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11071,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11072,"Vizio Subscriptions",652081,"Management Performance Hub",60,10.77,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11073,"MS Project Online Seat Charge",652079,"Environmental Management",495,26.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11074,"Network Services",652156,"Evansville State Hospital",425,236.82,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11075,"Job Production",659210,"FSSA Family Resources",500,62359.75,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11076,"Temp Staffing Individual",519810,"Indiana Dept of Health",400,-80.46,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11077,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,3644.68,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11078,"Email",652073,"Management Performance Hub",60,34.44,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11079,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,57352.17,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11080,"HR Service Fees",659900,"Labor",225,57.9,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-01-08T00:00:00",5965346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [11081,"Payroll  Disability",519006,"Brd of Animal Health",351,-0.77,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11082,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-204.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11083,"Payroll  Disability",519006,"Governor's Workforce Cabinet",512,-53.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11084,"Prof Serv - Clerical",531027,"State Police",100,-270.97,"Contractual Services",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5907387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11085,"Cloud Hosting Services",659264,"Revenue",90,526.45,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11086,"AdmOp-Dues & Subscriptions",599026,"Senate",4,-18316.0,"Administrative and Operating Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5907363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [11087,"Cloud Hosting Services",659264,"Management Performance Hub",60,24770.77,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11088,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-144.57,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11089,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,28.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11090,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-1.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11091,"Non Contracted Long Distance",652155,"Distressed Unit Appeal Bd",54,13.95,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-01-08T00:00:00",5904187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [11092,"Health Insurance",518161,"Brd of Animal Health",351,-13.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11093,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,38.51,"Supplies, Parts and Materials",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-01-08T00:00:00",5907298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11094,"CRM Online",659287,"Management Performance Hub",60,1795.01,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11095,"Cloud Hosting Services",659264,"Economic Development Corp",260,382.28,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [11096,"Disaster Recovery",659052,"Neuro Diagnostic Ins",451,95.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11097,"Job Production",659210,"Family and Social Svcs Admin",405,11.57,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11098,"IOT-Interactive Intelligence",659274,"Revenue",90,9571.56,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11099,"Long Distance",652150,"Correction",615,98.96,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11100,"Compliance Center of Excellenc",652385,"Revenue",90,8146.88,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11101,"CRM Online",659287,"Environmental Management",495,2736.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11102,"Vizio Subscriptions",652081,"Revenue",90,258.48,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11103,"Vizio Subscriptions",652081,"FSSA Family Resources",500,32.31,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11104,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,365.76,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11105,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,26.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11106,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,2019.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11107,"Instant Messaging",652078,"Indiana Dept of Health",400,750.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11108,"Disaster Recovery",659052,"Correction",615,533.83,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11109,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11110,"Seat Charge",652072,"Revenue",90,7594.56,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11111,"Microsoft Power BI",653095,"FSSA Family Resources",500,14.24,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11112,"Mainframe - Batch / System",659213,"State Comptroller",50,7052.54,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [11113,"Microsoft Power BI",653095,"Environmental Management",495,78.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11114,"Shared CRM",659286,"Family and Social Svcs Admin",405,1430.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11115,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-08T00:00:00",5905213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11116,"Vizio Subscriptions",652081,"Natural Resources",300,43.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11117,"Vizio Subscriptions",652081,"Motor Vehicles",235,86.16,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [11118,"Microsoft Power BI",653095,"FSSA Family Resources",500,14.24,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11119,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,509.33,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11120,"Tape Accesses",659211,"FSSA Family Resources",500,58048.96,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11121,"Project Success Center",659303,"Revenue",90,1520.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11122,"Data Service Monthly",652115,"Rockville Corr",685,762.56,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5905228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [11123,"Health Savings Account",519722,"Brd of Animal Health",351,-323.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11124,"Vizio Subscriptions",652081,"Professional Licensing",250,43.08,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11125,"Archive Storage",659271,"Family and Social Svcs Admin",405,49.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11126,"Large Project Management",659307,"Local Gov Finance",215,3915.0,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [11127,"Project Success Center",659303,"State Comptroller",50,1092.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [11128,"Tape Accesses",659211,"State Comptroller",50,774.64,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [11129,"Misc. Telecom Services",652157,"Motor Vehicles",235,0.05,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [11130,"IN.Gov Charges",659106,"Environmental Management",495,18.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11131,"IOT-Interactive Intelligence",659274,"Attorney General",46,144.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [11132,"Microsoft Power BI",653095,"FSSA Family Resources",500,21.36,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11133,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,118.41,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11134,"Data Service Monthly",652115,"Plainfield Corr",690,700.28,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-01-08T00:00:00",5905229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [11135,"Long Distance",652150,"Madison State Hospital",430,387.14,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11136,"Extranet FTP Services",652360,"Dept of Administration",61,35.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11137,"Vizio Subscriptions",652081,"Logansport State Hospital",435,10.77,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11138,"Network Services",652156,"Dept of Administration",61,592.05,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11139,"Misc. Telecom Services",652157,"State Police",100,1.32,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11140,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.45,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11141,"Network Services",652156,"Madison State Hospital",430,118.41,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-08T00:00:00",5905141,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11142,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,0.55,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11143,"Microsoft Power BI",653095,"Secretary Of State",40,7.12,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [11144,"AdmOp-EmpReimb-Registration",599209,"Senate",4,-775.22,"Administrative and Operating Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5907363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [11145,"Payroll  Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11146,"Disaster Recovery",659052,"Correction",615,198.18,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11147,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-6.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11148,"SpOp-Audio Visual",547046,"Senate",4,-55793.91,"Supplies, Parts and Materials",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5907363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [11149,"Voice or Data Equip Inv",652109,"Indiana Dept of Health",400,32.92,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11150,"MS Project Online Seat Charge",652079,"Education",700,364.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11151,"MFT",652365,"Management Performance Hub",60,575.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11152,"Data Service Monthly",652115,"Motor Vehicles",235,2407.54,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [11153,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-15.05,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11154,"Extranet FTP Services",652360,"Indiana Dept of Health",400,35.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11155,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11156,"Email",652073,"Family and Social Svcs Admin",405,68.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11157,"Misc. Telecom Services",652157,"Wabash Valley Corr",665,6.53,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [11158,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-08T00:00:00",5904194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11159,"Misc. Telecom Services",652157,"Professional Licensing",250,0.62,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11160,"HR Service Fees",659900,"Labor",225,-2419.2,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-08T00:00:00",5965346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [11161,"Microsoft Power BI",653095,"Education",700,49.84,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11162,"Email",652073,"Motor Vehicles",235,17.22,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [11163,"Payroll  PERF State Share",517005,"Governor's Workforce Cabinet",512,-336.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11164,"SpOp-Household",547016,"Senate",4,-9433.44,"Supplies, Parts and Materials",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5907363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [11165,"IN.Gov Charges",659106,"Motor Vehicles",235,4000.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [11166,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,305.4,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [11167,"Vizio Subscriptions",652081,"Education",700,10.77,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11168,"Microsoft Power BI",653095,"FSSA Family Resources",500,49.84,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11169,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-8.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11170,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.37,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11171,"Microsoft Power BI",653095,"Budget Agency",57,7.12,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [11172,"Email",652073,"Veterans Home",570,34.44,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-08T00:00:00",5905180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [11173,"Misc. Telecom Services",652157,"Local Gov Finance",215,0.3,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [11174,"Non Contracted Long Distance",652155,"Ofc Admin Law Proceedings",77,117.8,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-08T00:00:00",5904204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [11175,"Health Insurance",518161,"Brd of Animal Health",351,-144.53,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11176,"Extranet FTP Services",652360,"Motor Vehicles",235,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [11177,"Email",652073,"Logansport State Hospital",435,17.22,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11178,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,80.99,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11179,"Acrobat Pro Subscription",652393,"Revenue",90,6.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11180,"Disaster Recovery",659052,"Indiana Dept of Health",400,321.58,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11181,"Tape Accesses",659211,"Indiana Dept of Health",400,215.4,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11182,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,303.66,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11183,"Payroll  Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-16.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11184,"Workstation Software Licenses",659306,"FSSA Family Resources",500,49.38,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11185,"Info Security Officer as a Ser",653080,"Education",700,3825.2,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11186,"Data Service Monthly",652115,"Westville Corr",680,485.38,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-08T00:00:00",5905226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11187,"Extranet FTP Services",652360,"Professional Licensing",250,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11188,"Payroll  Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11189,"Non Contracted Long Distance",652155,"Indiana Dept of Health",400,87.65,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11190,"Cellular Phone Service",652110,"Revenue",90,153.96,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11191,"Health Savings Account",519722,"Brd of Animal Health",351,23.36,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11192,"Payroll  Disability",519006,"Brd of Animal Health",351,-43.28,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11193,"Shared CRM",659286,"Environmental Management",495,7232.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11194,"Payroll  Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-120.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11195,"Payroll  Social Security",516003,"Brd of Animal Health",351,-162.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11196,"Payroll  Social Security",516003,"Brd of Animal Health",351,-4.01,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11197,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-2782.3,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11198,"Long Distance",652150,"Wabash Valley Corr",665,235.4,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [11199,"Payroll  Social Security",516003,"Governor's Workforce Cabinet",512,-112.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11200,"Instant Messaging",652078,"Management Performance Hub",60,750.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11201,"Mainframe  IMS",659215,"FSSA Family Resources",500,8423.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11202,"Misc. Telecom Services",652157,"Brd of Animal Health",351,0.24,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11203,"IIS Web Hosting",659285,"Dept of Administration",61,95.61,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11204,"Virtual Server Hosting",659262,"Revenue",90,10275.2,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11205,"Anthem Vision",518800,"Governor's Workforce Cabinet",512,-1.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11206,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0.01,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11207,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,153.01,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11208,"Off-Office Supplies",546002,"Indiana Dept of Health",400,-9595.72,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11209,"Oracle Application Hosting",659283,"Correction",615,18223.4,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11210,"Cyber Security-Confidential",659302,"Revenue",90,12130.95,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11211,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-14.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11212,"Non Contracted Long Distance",652155,"Correction",615,16.85,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11213,"Voice or Data Equip Inv",652109,"Dept of Administration",61,208.76,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11214,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,5.28,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11215,"MFT",652365,"Family and Social Svcs Admin",405,575.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11216,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,159.0,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11217,"Physical Server Hosting",659260,"Revenue",90,7924.92,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11218,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,168.13,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-08T00:00:00",5904172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11219,"Disaster Recovery",659052,"FSSA Family Resources",500,3574.55,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11220,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,52.0,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11221,"Oracle Application Hosting",659283,"Environmental Management",495,7289.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11222,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-51.36,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5907296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [11223,"CRM Online",659287,"Education",700,281.7,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11224,"Anthem Vision",518800,"Brd of Animal Health",351,0.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11225,"MS Project Online Seat Charge",652079,"Revenue",90,520.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11226,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-237.92,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11227,"Project Success Center",659303,"Education",700,880.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11228,"Disk Megabytes Allocated",659220,"Correction",615,755.63,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11229,"Payroll  Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-7.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11230,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11231,"Data Service Monthly",652115,"Putnamville Corr",650,400.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [11232,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-31.08,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11233,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-0.55,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11234,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,219.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11235,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-18.29,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11236,"Payroll  Disability",519006,"Brd of Animal Health",351,-15.98,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11237,"Network Services",652156,"Richmond State Hospital",440,236.82,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5905145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11238,"Info Security Officer as a Ser",653080,"Natural Resources",300,3825.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11239,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-11.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11240,"Network Services",652156,"Women's Prison",640,236.82,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-08T00:00:00",5905210,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [11241,"Prof Serv-InfoProcCon-Software",531049,"Indiana Dept of Health",400,-9193.27,"Contractual Services",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11242,"Data Service Monthly",652115,"Correction",615,2031.47,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11243,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,132.63,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11244,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,247.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11245,"Email",652073,"Treasurer of State",48,68.88,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-01-08T00:00:00",5904182,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [11246,"Network Services",652156,"Management Performance Hub",60,118.41,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11247,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,8146.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11248,"CRM Online",659287,"Comm for Higher Education",719,2000.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [11249,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-211.86,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11250,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-6.45,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11251,"Long Distance",652150,"FSSA Family Resources",500,1.17,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11252,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-08T00:00:00",5904164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [11253,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,-1170.03,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11254,"MFT",652365,"Indiana Dept of Health",400,575.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11255,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,2552381.14,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11256,"Extranet FTP Services",652360,"Attorney General",46,35.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-08T00:00:00",5904180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [11257,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,-40.24,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11258,"Disaster Recovery",659052,"Education",700,2289.9,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11259,"GIS-Geographic Information Ser",659290,"Natural Resources",300,224.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11260,"Application Development",659261,"Brd of Animal Health",351,2750.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5904298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11261,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-56.75,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11262,"MS Project Online Seat Charge",652079,"Professional Licensing",250,130.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11263,"Project Success Center",659303,"Revenue",90,440.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11264,"Non Contracted Long Distance",652155,"Education",700,14.15,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11265,"Disaster Recovery",659052,"Motor Vehicles",235,1263.1,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [11266,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11267,"Health Insurance",518161,"Brd of Animal Health",351,-390.64,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11268,"Vizio Subscriptions",652081,"Economic Development Corp",260,43.08,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [11269,"Ret - Teachers' Ret Fund",517008,"Governor's Workforce Cabinet",512,71.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11270,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-356.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11271,"AdmOp - Sales Taxes",592034,"Indiana Dept of Health",400,11.74,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11272,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,89.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11273,"Job Production",659210,"State Comptroller",50,4871.92,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [11274,"Vizio Subscriptions",652081,"Secretary Of State",40,10.77,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [11275,"Misc. Telecom Services",652157,"Neuro Diagnostic Ins",451,0.03,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11276,"IN.Gov Charges",659106,"Worker's Comp Brd",220,5.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-01-08T00:00:00",5904241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [11277,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,2.78,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11278,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.55,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11279,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11280,"Extranet FTP Services",652360,"Budget Agency",57,35.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [11281,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,5.53,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11282,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,149.98,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11283,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,26.0,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [11284,"Network Services",652156,"State Comptroller",50,947.28,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [11285,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-63.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11286,"Off-Office Supplies",546002,"Senate",4,-5725.97,"Supplies, Parts and Materials",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5907363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [11287,"Misc. Telecom Services",652157,"Logansport State Hospital",435,1.92,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11288,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,26.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11289,"Extranet FTP Services",652360,"Correction",615,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11290,"Health Savings Account",519722,"Brd of Animal Health",351,-249.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11291,"Non Contracted Long Distance",652155,"Motor Vehicles",235,78.58,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [11292,"Pager Service",652160,"Neuro Diagnostic Ins",451,18.54,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11293,"CRM Online",659287,"Education",700,3051.43,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11294,"Tape Accesses",659211,"Family and Social Svcs Admin",405,6727.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11295,"Tape Accesses",659211,"Motor Vehicles",235,70.8,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-08T00:00:00",5904248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [11296,"Disaster Recovery",659052,"Revenue",90,3892.12,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11297,"Job Production",659210,"Revenue",90,5209.9,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11298,"Mainframe - Batch / System",659213,"Personnel",70,4.12,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11299,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.51,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11300,"Payroll  Social Security",516003,"Brd of Animal Health",351,1.86,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11301,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,21.54,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11302,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,86.49,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-08T00:00:00",5905242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [11303,"Data Service Monthly",652115,"Miami Corr",618,485.38,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-08T00:00:00",5905193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [11304,"SpOpSp-Safety",547032,"Senate",4,-337.05,"Supplies, Parts and Materials",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5907363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [11305,"Shared CRM",659286,"Correction",615,6411.16,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11306,"Anthem Vision",518800,"Brd of Animal Health",351,-0.72,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11307,"Network Services",652156,"Logansport State Hospital",435,355.23,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11308,"Cloud Hosting Services",659264,"Natural Resources",300,2430.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11309,"Workstation Software Licenses",659306,"Education",700,107.1,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11310,"Misc. Telecom Services",652157,"Putnamville Corr",650,0.69,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-08T00:00:00",5905212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [11311,"Pager Service",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-08T00:00:00",5905243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [11312,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11313,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,321.58,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5907300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11314,"Job Production",659210,"Family and Social Svcs Admin",405,211.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11315,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-30983.31,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11316,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [11317,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,-8.9,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11318,"Project Success Center",659303,"Economic Development Corp",260,400.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [11319,"Payroll  Life Insurance",518606,"Governor's Workforce Cabinet",512,-1.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11320,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11321,"Network Services",652156,"Pendleton Juvenile Corr",655,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-08T00:00:00",5905213,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11322,"Extranet FTP Services",652360,"Management Performance Hub",60,35.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11323,"Large Project Management",659307,"FSSA Disability and Rehab Svcs",497,405.0,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11324,"Misc. Telecom Services",652157,"Secretary Of State",40,1.1,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [11325,"Mainframe - Batch / System",659213,"Correction",615,19823.21,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11326,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,614.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11327,"Shared CRM",659286,"State Comptroller",50,425.32,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [11328,"Payroll  Disability",519006,"Brd of Animal Health",351,-28.25,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11329,"Anthem Vision",518800,"Brd of Animal Health",351,-1.37,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11330,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.25,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11331,"Job Production",659210,"Personnel",70,1.4,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11332,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,44167.56,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11333,"Email",652073,"Natural Resources",300,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-08T00:00:00",5904263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11334,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,-8.25,"Administrative and Operating Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5907292,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [11335,"MS Project Online Seat Charge",652079,"Dept of Administration",61,52.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11336,"Payroll  Life Insurance",518606,"Governor's Workforce Cabinet",512,-3.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11337,"MS Project Online Seat Charge",652079,"Revenue",90,78.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11338,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,816.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11339,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-364.53,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11340,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,28.51,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-08T00:00:00",5905155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11341,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.57,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11342,"Cloud Hosting Services",659264,"Environmental Management",495,2073.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11343,"Long Distance",652150,"Parole Division",621,0.68,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-08T00:00:00",5905197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [11344,"Network Services",652156,"Treasurer of State",48,355.23,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-01-08T00:00:00",5904182,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [11345,"Health Insurance",518161,"Brd of Animal Health",351,-363.27,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11346,"Extranet FTP Services",652360,"Secretary Of State",40,35.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [11347,"Anthem Vision",518800,"Governor's Workforce Cabinet",512,-0.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-01-08T00:00:00",5907257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11348,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11349,"Microsoft Power BI",653095,"Correction",615,14.24,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11350,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-15.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11351,"Inmate wages",515002,"Rockville Corr",685,-30129.53,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-08T00:00:00",5907274,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [11352,"Vizio Subscriptions",652081,"Dept of Administration",61,10.77,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-08T00:00:00",5904193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11353,"Project Success Center",659303,"Local Gov Finance",215,11880.0,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [11354,"Job Production",659210,"Correction",615,10606.56,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11355,"CRM Online",659287,"FSSA Mental Health and Addiction",410,635.0,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11356,"Microsoft Power BI",653095,"Correction",615,7.12,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11357,"Disk Megabytes Allocated",659220,"Personnel",70,8.4,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-01-08T00:00:00",5904200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11358,"Extranet FTP Services",652360,"Environmental Management",495,35.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-08T00:00:00",5905149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11359,"Anthem Vision",518800,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907316,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11360,"Cyber Security-Baseline",659304,"Revenue",90,4465.9,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11361,"Health Insurance",518161,"Brd of Animal Health",351,-586.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11362,"Network Services",652156,"Wabash Valley Corr",665,1065.69,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-08T00:00:00",5905219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [11363,"Application Development",659261,"Management Performance Hub",60,1900.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-01-08T00:00:00",5904192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11364,"Non Contracted Long Distance",652155,"Revenue",90,7.68,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11365,"Disk Megabytes Allocated",659220,"State Comptroller",50,3380.69,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-01-08T00:00:00",5904184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [11366,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,43.08,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11367,"Disaster Recovery",659052,"Revenue",90,815.55,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11368,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,21.54,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-08T00:00:00",5905137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11369,"MS Project Online Seat Charge",652079,"Arts Comm",705,78.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [11370,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.3,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11371,"Mainframe - Batch / System",659213,"Revenue",90,73.33,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11372,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11373,"Web Collaboration",659281,"Revenue",90,48.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11374,"WebEx",659284,"Revenue",90,34.32,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11375,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,33668.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11376,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,-11770.58,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-01-08T00:00:00",5907376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11377,"Email",652073,"Lobby Registration Comm",15,17.22,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-01-08T00:00:00",5904148,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [11378,"Health Savings Account",519722,"Brd of Animal Health",351,-1032.92,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11379,"Pager Service",652160,"Logansport State Hospital",435,67.98,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-08T00:00:00",5905142,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11380,"Email",652073,"Revenue",90,34.44,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11381,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,591.5,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-08T00:00:00",5905152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11382,"Payroll  Social Security",516003,"Brd of Animal Health",351,-143.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11383,"Misc. Telecom Services",652157,"Professional Licensing",250,0.48,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11384,"Network Services",652156,"Heritage Trails Corr. Facility",623,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-01-08T00:00:00",5905205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [11385,"Pager Service",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [11386,"Misc. Telecom Services",652157,"Revenue",90,20.87,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11387,"IIS Web Hosting",659285,"Budget Agency",57,191.22,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-01-08T00:00:00",5904191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [11388,"Mainframe  IDMS",659217,"Correction",615,5014.0,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-01-08T00:00:00",5905187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11389,"IN.Gov Charges",659106,"Economic Development Corp",260,720.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [11390,"Cloud Hosting Services",659264,"Local Gov Finance",215,591.86,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-01-08T00:00:00",5904240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [11391,"Voice or Data Equip Inv",652109,"State Police",100,270.22,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5904214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11392,"Vizio Subscriptions",652081,"Revenue",90,64.62,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11393,"Voice or Data Equip Inv",652109,"Arts Comm",705,237.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-01-08T00:00:00",5905239,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [11394,"IN.Gov Charges",659106,"Revenue",90,200.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-08T00:00:00",5904212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11395,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.27,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11396,"Disaster Recovery",659052,"Secretary Of State",40,528.48,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-08T00:00:00",5904176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [11397,"Network Services",652156,"Tax Court",28,118.41,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-01-08T00:00:00",5904159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [11398,"Prof Serv - Clerical",531027,"State Police",100,-4478.01,"Contractual Services",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-08T00:00:00",5907384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11399,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,3.63,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-08T00:00:00",5904397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11400,"Disaster Recovery",659052,"Professional Licensing",250,1808.06,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-08T00:00:00",5904252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11401,"Cloud Hosting Services",659264,"Economic Development Corp",260,108.15,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-08T00:00:00",5904258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [11402,"Network Services",652156,"Neuro Diagnostic Ins",451,236.82,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-08T00:00:00",5905147,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11403,"SpOp-Instruction",547042,"Senate",4,-25113.02,"Supplies, Parts and Materials",2021,"General Government","SENATE",10040,"General Fund","2021-01-08T00:00:00",5907363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [11404,"Payroll  Disability",519006,"Brd of Animal Health",351,0.33,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907321,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11405,"Email",652073,"Evansville State Hospital",425,34.44,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5905140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11406,"Health Savings Account",519722,"Brd of Animal Health",351,-708.87,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-01-08T00:00:00",5907343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11407,"Cloud Hosting Services",659264,"Education",700,7750.14,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-08T00:00:00",5905234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11408,"IOT-Interactive Intelligence",659274,"Child Services",502,1422.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-08T00:00:00",5905157,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11409,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,0.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-08T00:00:00",5904398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11410,"Remote IP Phone",652134,"Labor",225,256.87,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-08T00:00:00",5986251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [11411,"Remote IP Phone",652134,"Logansport State Hospital",435,7449.61,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11412,"Remote IP Phone",652134,"State Police",100,1906.53,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11413,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,531.08,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-02-08T00:00:00",5954191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [11414,"Cyber Security-Baseline",659304,"Environmental Management",495,651.78,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11415,"Remote IP Phone",652134,"State Comptroller",50,1538.52,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [11416,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,562.56,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11417,"Seat Charge",652072,"Budget Agency",57,3305.04,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-02-08T00:00:00",5975776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [11418,"Cyber Security-Baseline",659304,"Attorney General",46,8859.38,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [11419,"Seat Charge",652072,"Arts Comm",705,632.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-02-08T00:00:00",5987363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [11420,"Remote IP Phone",652134,"Agriculture",36,17.2,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-08T00:00:00",5954188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [11421,"Remote IP Phone",652134,"Veterans Affairs",160,338.36,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-02-08T00:00:00",5986229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [11422,"Telecom Management",652131,"Environmental Adjudication",496,33.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-02-08T00:00:00",5987243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [11423,"Telecom Management",652131,"Rockville Corr",685,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-08T00:00:00",5987355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [11424,"Remote IP Phone",652134,"Education",700,2417.07,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11425,"Remote IP Phone",652134,"Library",730,766.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [11426,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,55.14,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11427,"Telecom Management",652131,"Economic Development Corp",260,12.51,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [11428,"Telecom Management",652131,"Larue Carter Hospital",450,108.42,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-08T00:00:00",5987239,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11429,"Seat Charge",652072,"Public Access Counselor",64,281.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-02-08T00:00:00",5986178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [11430,"Seat Charge",652072,"State Police",100,3445.68,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11431,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3210.62,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-08T00:00:00",5987343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11432,"Seat Charge",652072,"Brd of Animal Health",351,3586.32,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-08T00:00:00",5987185,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11433,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5045.26,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-08T00:00:00",5987230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11434,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-08T00:00:00",5987331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [11435,"Cyber Security-Baseline",659304,"State Prison",620,3886.54,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-08T00:00:00",5987319,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [11436,"Telecom Management",652131,"Natural Resources",300,382.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11437,"Remote IP Phone",652134,"Public Access Counselor",64,61.38,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-02-08T00:00:00",5986178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [11438,"Remote IP Phone",652134,"Indiana Dept of Health",400,327.66,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11439,"Remote IP Phone",652134,"Evansville State Hospital",425,3653.78,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11440,"Telecom Management",652131,"School for the Deaf",560,258.54,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-02-08T00:00:00",5987301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [11441,"Seat Charge",652072,"Child Services",502,492.24,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5987255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11442,"Cyber Security-Baseline",659304,"Personnel",70,48.28,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11443,"Cellular Phone Service",652110,"Civil Rights Comm",258,538.86,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11444,"Remote IP Phone",652134,"State Police",100,936.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11445,"Cellular Phone Service",652110,"State Comptroller",50,60.12,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [11446,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,1207.0,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-08T00:00:00",5986188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [11447,"Seat Charge",652072,"Criminal Justice Institute",32,4219.2,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [11448,"Telecom Management",652131,"Correction",615,95.91,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11449,"Telecom Management",652131,"FSSA Family Resources",500,145.95,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11450,"Telecom Management",652131,"Environmental Management",495,54.21,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11451,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.17,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11452,"Telecom Management",652131,"House of Representatives",3,70.89,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-02-08T00:00:00",5954163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [11453,"Remote IP Phone",652134,"Indiana Election Division",63,220.13,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-02-08T00:00:00",5986177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [11454,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11455,"Remote IP Phone",652134,"Comm for Higher Education",719,410.55,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [11456,"Telecom Management",652131,"Pendleton Corr",630,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-08T00:00:00",5987333,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [11457,"Telecom Management",652131,"Family and Social Svcs Admin",405,2206.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11458,"Cellular Phone Service",652110,"FSSA Aging",498,153.96,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11459,"Remote IP Phone",652134,"Brd of Animal Health",351,432.54,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-08T00:00:00",5987185,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11460,"Seat Charge",652072,"Professional Licensing",250,6891.36,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11461,"Telecom Management",652131,"FSSA Family Resources",500,18.97,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11462,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,217.26,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-02-08T00:00:00",5954189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [11463,"Seat Charge",652072,"FSSA Aging",498,70.32,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11464,"Seat Charge",652072,"Environmental Adjudication",496,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-02-08T00:00:00",5987243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [11465,"Remote IP Phone",652134,"Arts Comm",705,168.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-02-08T00:00:00",5987363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [11466,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,724.2,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-02-08T00:00:00",5987346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [11467,"Remote IP Phone",652134,"Natural Resources",300,101.15,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11468,"Telecom Management",652131,"Child Services",502,18960.42,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5987255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11469,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,48.69,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11470,"Cellular Phone Service",652110,"Revenue",90,8897.41,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11471,"Remote IP Phone",652134,"Tax Court",28,124.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-02-08T00:00:00",5954183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [11472,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,421.92,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-02-08T00:00:00",5987345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [11473,"Cyber Security-Baseline",659304,"Natural Resources",300,458.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11474,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,195.99,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-08T00:00:00",5987221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11475,"Seat Charge",652072,"Natural Resources",300,1336.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11476,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1834.64,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [11477,"Cyber Security-Baseline",659304,"Natural Resources",300,458.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11478,"Remote IP Phone",652134,"Environmental Management",495,2568.65,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11479,"Cellular Phone Service",652110,"FSSA Family Resources",500,115.47,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11480,"Remote IP Phone",652134,"Personnel",70,396.83,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11481,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,351.6,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11482,"Seat Charge",652072,"Indiana Dept of Health",400,2601.84,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11483,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,65.69,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11484,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,29.31,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11485,"Cyber Security-Baseline",659304,"Dept of Administration",61,6059.14,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11486,"Remote IP Phone",652134,"Indiana Dept of Health",400,16.45,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11487,"Cellular Phone Service",652110,"Labor",225,122.06,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-08T00:00:00",5986251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [11488,"Seat Charge",652072,"Miami Corr",618,16454.88,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-08T00:00:00",5987317,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [11489,"Telecom Management",652131,"Tax Court",28,41.7,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-02-08T00:00:00",5954183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [11490,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,603.5,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-08T00:00:00",5987360,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [11491,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,99.66,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11492,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-02-08T00:00:00",5987345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [11493,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-08T00:00:00",5987331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [11494,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11495,"Cellular Phone Service",652110,"Correction",615,11190.73,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11496,"Remote IP Phone",652134,"Camp Summit Corr",661,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-02-08T00:00:00",5987346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [11497,"Telecom Management",652131,"Correction",615,29.19,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11498,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,984.48,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11499,"Telecom Management",652131,"Correction",615,33.36,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11500,"Seat Charge",652072,"Environmental Management",495,1687.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11501,"Telecom Management",652131,"Veterans Affairs",160,239.3,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-02-08T00:00:00",5986229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [11502,"Cyber Security-Baseline",659304,"Homeland Security",385,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-08T00:00:00",5987188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [11503,"Cyber Security-Baseline",659304,"Brd of Education",701,313.82,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-02-08T00:00:00",5987361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [11504,"Remote IP Phone",652134,"Richmond State Hospital",440,3729.87,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-08T00:00:00",5987237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11505,"Telecom Management",652131,"Indiana Election Division",63,50.04,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-02-08T00:00:00",5986177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [11506,"Remote IP Phone",652134,"School for the Deaf",560,852.16,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-02-08T00:00:00",5987301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [11507,"Remote IP Phone",652134,"FSSA Aging",498,32.9,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11508,"Seat Charge",652072,"FSSA Family Resources",500,140.64,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11509,"Cyber Security-Baseline",659304,"Labor",225,241.4,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-08T00:00:00",5986251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [11510,"Seat Charge",652072,"Environmental Management",495,843.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11511,"Telecom Management",652131,"Early Child Learning",501,14.66,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-02-08T00:00:00",5987250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11512,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1547.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-02-08T00:00:00",5954191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [11513,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,72.42,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11514,"Cyber Security-Baseline",659304,"Child Services",502,193.12,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5987255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11515,"Remote IP Phone",652134,"Pendleton Corr",630,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-08T00:00:00",5987333,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [11516,"Seat Charge",652072,"Lieutenant Governor's Office",38,1547.04,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11517,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,51.65,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11518,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1713.94,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [11519,"Seat Charge",652072,"Labor",225,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-02-08T00:00:00",5986251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [11520,"Remote IP Phone",652134,"Management Performance Hub",60,312.28,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11521,"Telecom Management",652131,"Education Employment Rel Brd",505,79.23,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-02-08T00:00:00",5987290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [11522,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-02-08T00:00:00",5987336,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [11523,"Remote IP Phone",652134,"FSSA Family Resources",500,401.45,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11524,"Telecom Management",652131,"Professional Licensing",250,25.02,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11525,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11526,"Telecom Management",652131,"Dept of Administration",61,8.34,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11527,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1351.84,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-08T00:00:00",5986175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11528,"Seat Charge",652072,"Correction",615,210.96,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11529,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3307.18,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11530,"Telecom Management",652131,"Education",700,16.68,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11531,"Cyber Security-Baseline",659304,"Professional Licensing",250,241.4,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11532,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,72.42,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-02-08T00:00:00",5986182,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [11533,"Telecom Management",652131,"Comm for Higher Education",719,8.34,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [11534,"Remote IP Phone",652134,"Dept of Administration",61,1982.45,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11535,"Telecom Management",652131,"Correction",615,2226.78,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11536,"Remote IP Phone",652134,"Environmental Adjudication",496,137.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-02-08T00:00:00",5987243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [11537,"Telecom Management",652131,"Secretary Of State",40,508.74,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [11538,"Cyber Security-Baseline",659304,"Natural Resources",300,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11539,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6188.16,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-08T00:00:00",5987357,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [11540,"Seat Charge",652072,"Professional Licensing",250,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11541,"Seat Charge",652072,"FSSA Family Resources",500,11602.8,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11542,"Cyber Security-Baseline",659304,"Public Access Counselor",64,96.56,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-02-08T00:00:00",5986178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [11543,"Telecom Management",652131,"Labor",225,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-02-08T00:00:00",5986251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [11544,"Remote IP Phone",652134,"Correction",615,3782.55,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11545,"Cyber Security-Baseline",659304,"Education",700,48.28,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11546,"Seat Charge",652072,"State Police",100,149008.08,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11547,"Cyber Security-Baseline",659304,"Agriculture",36,796.62,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-08T00:00:00",5954188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [11548,"Telecom Management",652131,"Professional Licensing",250,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11549,"Cyber Security-Baseline",659304,"Correction",615,844.9,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11550,"Seat Charge",652072,"Correction",615,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11551,"Remote IP Phone",652134,"Attorney General",46,3778.47,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [11552,"Seat Charge",652072,"Homeland Security",385,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-02-08T00:00:00",5987188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [11553,"Remote IP Phone",652134,"Education",700,130.03,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11554,"Telecom Management",652131,"FSSA Aging",498,8.34,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11555,"Seat Charge",652072,"Homeland Security",385,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-08T00:00:00",5987188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [11556,"Seat Charge",652072,"Charter School Brd",704,281.28,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-02-08T00:00:00",5987362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [11557,"Telecom Management",652131,"Lobby Registration Comm",15,25.02,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-02-08T00:00:00",5954174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [11558,"Remote IP Phone",652134,"FSSA Family Resources",500,451.43,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11559,"Cyber Security-Baseline",659304,"Education",700,72.42,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11560,"Cyber Security-Baseline",659304,"Branchville Corr",675,3234.76,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-08T00:00:00",5987353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [11561,"Telecom Management",652131,"Professional Licensing",250,250.2,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11562,"Telecom Management",652131,"Natural Resources",300,701.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11563,"Telecom Management",652131,"State Comptroller",50,346.11,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [11564,"Remote IP Phone",652134,"Indiana Dept of Health",400,1797.25,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11565,"Telecom Management",652131,"IN Destination Devel Corp",37,87.57,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-02-08T00:00:00",5954189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [11566,"Telecom Management",652131,"Dept of Workforce Development",510,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-08T00:00:00",5987292,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [11567,"Telecom Management",652131,"Public Defender Council",610,70.89,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-02-08T00:00:00",5987309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11568,"Cyber Security-Baseline",659304,"Revenue",90,25829.8,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11569,"Cyber Security-Baseline",659304,"Education",700,96.56,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11570,"Remote IP Phone",652134,"Civil Rights Comm",258,724.81,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11571,"Seat Charge",652072,"Local Gov Finance",215,3234.72,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [11572,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-08T00:00:00",5987331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [11573,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,386.24,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11574,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3023.76,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-08T00:00:00",5987221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11575,"Remote IP Phone",652134,"FSSA Family Resources",500,30.9,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11576,"Telecom Management",652131,"Dept of Administration",61,12.51,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11577,"Telecom Management",652131,"Ofc of Management and Budget",55,4.17,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-02-08T00:00:00",5975768,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [11578,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2124.32,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-08T00:00:00",5987357,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [11579,"Telecom Management",652131,"Westville Corr",680,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-08T00:00:00",5987354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11580,"Remote IP Phone",652134,"Brd of Education",701,93.54,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-02-08T00:00:00",5987361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [11581,"Telecom Management",652131,"Parole Division",621,900.72,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-08T00:00:00",5987326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [11582,"Cyber Security-Baseline",659304,"Education",700,3862.4,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11583,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,434.52,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11584,"Telecom Management",652131,"Civil Rights Comm",258,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11585,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,435.61,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-02-08T00:00:00",5954191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [11586,"Telecom Management",652131,"Environmental Management",495,874.83,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11587,"Cyber Security-Baseline",659304,"Professional Licensing",250,96.56,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11588,"Telecom Management",652131,"Indiana Dept of Health",400,1117.56,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11589,"Cyber Security-Baseline",659304,"Indiana Election Division",63,362.1,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-02-08T00:00:00",5986177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [11590,"Remote IP Phone",652134,"Putnamville Corr",650,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-08T00:00:00",5987342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [11591,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-02-08T00:00:00",5987341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [11592,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11593,"Telecom Management",652131,"Education",700,750.75,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11594,"Seat Charge",652072,"Management Performance Hub",60,2883.12,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11595,"Remote IP Phone",652134,"Dept of Administration",61,32.9,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11596,"Telecom Management",652131,"Legislative Services",17,4.17,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-02-08T00:00:00",5954175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [11597,"Cyber Security-Baseline",659304,"Correction",615,1013.88,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11598,"Cellular Phone Service",652110,"Evansville State Hospital",425,607.36,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11599,"Cyber Security-Baseline",659304,"Library",730,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [11600,"Cellular Phone Service",652110,"State Police",100,41053.89,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11601,"Cellular Phone Service",652110,"Agriculture",36,918.77,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-08T00:00:00",5954188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [11602,"Telecom Management",652131,"Revenue",90,2581.23,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11603,"Cyber Security-Baseline",659304,"State Comptroller",50,1593.24,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [11604,"Telecom Management",652131,"Branchville Corr",675,75.06,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-08T00:00:00",5987353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [11605,"Seat Charge",652072,"Economic Development Corp",260,281.28,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [11606,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,12770.06,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11607,"Seat Charge",652072,"Education",700,281.28,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11608,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,48.28,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-02-08T00:00:00",5954189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [11609,"Telecom Management",652131,"Lieutenant Governor's Office",38,283.56,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11610,"Cyber Security-Baseline",659304,"Arts Comm",705,217.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-02-08T00:00:00",5987363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [11611,"Remote IP Phone",652134,"Economic Development Corp",260,16.45,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [11612,"Seat Charge",652072,"IN Destination Devel Corp",37,140.64,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-02-08T00:00:00",5954189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [11613,"Cyber Security-Baseline",659304,"Correction",615,13687.38,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11614,"Remote IP Phone",652134,"Madison Corr",667,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-08T00:00:00",5987351,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [11615,"Seat Charge",652072,"FSSA Family Resources",500,562.56,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11616,"Telecom Management",652131,"Correction",615,66.72,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11617,"Seat Charge",652072,"Personnel",70,140.64,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11618,"Cellular Phone Service",652110,"Correction",615,376.42,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11619,"Cellular Phone Service",652110,"Budget Agency",57,384.28,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-02-08T00:00:00",5975776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [11620,"Remote IP Phone",652134,"Professional Licensing",250,43.35,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11621,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,2974.17,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-08T00:00:00",5987241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11622,"Cellular Phone Service",652110,"FSSA Family Resources",500,209.97,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11623,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,53.67,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11624,"Telecom Management",652131,"FSSA Aging",498,66.05,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11625,"Cellular Phone Service",652110,"Natural Resources",300,1230.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11626,"Seat Charge",652072,"Education",700,8227.44,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11627,"Telecom Management",652131,"Indiana Dept of Health",400,8.34,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11628,"Telecom Management",652131,"Homeland Security",385,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-02-08T00:00:00",5987188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [11629,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,7676.52,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11630,"Telecom Management",652131,"Education",700,58.38,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11631,"Cyber Security-Baseline",659304,"Budget Agency",57,1303.56,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-02-08T00:00:00",5975776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [11632,"Remote IP Phone",652134,"Local Gov Finance",215,401.2,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [11633,"Telecom Management",652131,"Agriculture",36,116.76,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-08T00:00:00",5954188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [11634,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,429.52,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11635,"Telecom Management",652131,"Adjutant General",110,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-08T00:00:00",5986227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11636,"Telecom Management",652131,"Education",700,49.5,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11637,"Seat Charge",652072,"Women's Prison",640,7453.92,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-08T00:00:00",5987339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [11638,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11639,"Telecom Management",652131,"Attorney General",46,12.51,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [11640,"Seat Charge",652072,"Chain O' Lakes Corr",614,984.48,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-02-08T00:00:00",5987311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [11641,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11642,"Seat Charge",652072,"IN Archives and Records Admin",62,3797.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-08T00:00:00",5986175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11643,"Seat Charge",652072,"Indiana Dept of Health",400,32839.44,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11644,"Cyber Security-Baseline",659304,"Madison Corr",667,2051.9,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-08T00:00:00",5987351,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [11645,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-02-08T00:00:00",5987311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [11646,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11647,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,120.7,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11648,"Cyber Security-Baseline",659304,"School for the Deaf",560,24.14,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-02-08T00:00:00",5987301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [11649,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7145.44,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11650,"Remote IP Phone",652134,"Environmental Management",495,219.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11651,"Seat Charge",652072,"Economic Development Corp",260,4852.08,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [11652,"Remote IP Phone",652134,"Court of Appeals",23,1861.2,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-02-08T00:00:00",5954180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [11653,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11654,"Seat Charge",652072,"Wabash Valley Corr",665,15470.4,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-08T00:00:00",5987349,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [11655,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11656,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,1062.16,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11657,"Cyber Security-Baseline",659304,"Labor",225,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-02-08T00:00:00",5986251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [11658,"Telecom Management",652131,"Miami Corr",618,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-08T00:00:00",5987317,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [11659,"Telecom Management",652131,"State Employees Appeals Comm",74,12.51,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-02-08T00:00:00",5986182,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [11660,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,37.53,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-08T00:00:00",5986188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [11661,"Seat Charge",652072,"Westville Corr",680,19056.72,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-08T00:00:00",5987354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11662,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11663,"Seat Charge",652072,"Natural Resources",300,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11664,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-02-08T00:00:00",5987341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [11665,"Remote IP Phone",652134,"Indiana Dept of Health",400,6654.71,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11666,"Remote IP Phone",652134,"War Memorials Comm",315,182.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-02-08T00:00:00",5987179,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [11667,"Seat Charge",652072,"Education",700,210.96,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11668,"Cyber Security-Baseline",659304,"Environmental Management",495,4538.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11669,"Remote IP Phone",652134,"Economic Development Corp",260,655.75,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [11670,"Telecom Management",652131,"Correction",615,45.87,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11671,"Seat Charge",652072,"Secretary Of State",40,6750.72,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [11672,"Seat Charge",652072,"Rockville Corr",685,7383.6,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-08T00:00:00",5987355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [11673,"Seat Charge",652072,"Family and Social Svcs Admin",405,1054.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11674,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11675,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1087.03,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-08T00:00:00",5987241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11676,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-08T00:00:00",5987343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11677,"Telecom Management",652131,"Correctional Industrial Fac",635,87.57,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-02-08T00:00:00",5987336,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [11678,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11679,"Seat Charge",652072,"Environmental Management",495,9352.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11680,"Seat Charge",652072,"Education",700,140.64,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11681,"Telecom Management",652131,"Local Gov Finance",215,195.99,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [11682,"Remote IP Phone",652134,"Women's Prison",640,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-08T00:00:00",5987339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [11683,"Seat Charge",652072,"Comm for Higher Education",719,351.6,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [11684,"Telecom Management",652131,"Putnamville Corr",650,200.16,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-08T00:00:00",5987342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [11685,"Telecom Management",652131,"Women's Prison",640,75.06,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-08T00:00:00",5987339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [11686,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,531.08,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11687,"Seat Charge",652072,"Evansville State Hospital",425,19197.36,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11688,"Remote IP Phone",652134,"Natural Resources",300,241.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11689,"Seat Charge",652072,"Neuro Diagnostic Ins",451,17087.76,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-08T00:00:00",5987241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11690,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2021-02-08T00:00:00",5986186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [11691,"Seat Charge",652072,"Dept of Administration",61,140.64,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11692,"Telecom Management",652131,"Correction",615,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11693,"Remote IP Phone",652134,"Ofc of Inspector General",75,199.48,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-02-08T00:00:00",5986186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [11694,"Telecom Management",652131,"Natural Resources",300,83.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11695,"Telecom Management",652131,"Supreme Court Admin",22,50.04,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-08T00:00:00",5954179,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [11696,"Remote IP Phone",652134,"Personnel",70,32.23,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11697,"Cellular Phone Service",652110,"Criminal Justice Institute",32,1218.19,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [11698,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,107.23,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11699,"Cyber Security-Baseline",659304,"Miami Corr",618,5648.76,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-08T00:00:00",5987317,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [11700,"Cyber Security-Baseline",659304,"War Memorials Comm",315,579.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-02-08T00:00:00",5987179,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [11701,"Telecom Management",652131,"Library",730,279.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [11702,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,99.56,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11703,"Cyber Security-Baseline",659304,"State Police",100,52407.94,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11704,"Cyber Security-Baseline",659304,"State Police",100,1182.86,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11705,"Cyber Security-Baseline",659304,"Correction",615,217.26,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11706,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11707,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,48.28,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11708,"Remote IP Phone",652134,"Indiana Dept of Health",400,14.45,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11709,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9352.56,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-08T00:00:00",5987343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11710,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,193.12,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11711,"Seat Charge",652072,"Lieutenant Governor's Office",38,1265.76,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11712,"Telecom Management",652131,"Motor Vehicles",235,1234.32,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [11713,"Telecom Management",652131,"Lieutenant Governor's Office",38,125.1,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11714,"Telecom Management",652131,"Edinburgh Corr",697,58.38,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-08T00:00:00",5987360,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [11715,"Telecom Management",652131,"IN Destination Devel Corp",37,4.17,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-02-08T00:00:00",5954189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [11716,"Cyber Security-Baseline",659304,"Public Defender Council",610,458.66,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-02-08T00:00:00",5987309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11717,"Remote IP Phone",652134,"IN Destination Devel Corp",37,186.85,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-02-08T00:00:00",5954189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [11718,"Seat Charge",652072,"Correction",615,2461.2,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11719,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,72.42,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-02-08T00:00:00",5975768,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [11720,"Seat Charge",652072,"Correction",615,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11721,"Remote IP Phone",652134,"Civil Rights Comm",258,16.45,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11722,"Telecom Management",652131,"IN Archives and Records Admin",62,179.31,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-08T00:00:00",5986175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11723,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,12.94,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11724,"Seat Charge",652072,"Brd of Tax Review",217,1125.12,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-02-08T00:00:00",5986245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [11725,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,674.32,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11726,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,113.53,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11727,"Seat Charge",652072,"School for the Deaf",560,70.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-02-08T00:00:00",5987301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [11728,"Cyber Security-Baseline",659304,"Correction",615,289.68,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11729,"Cyber Security-Baseline",659304,"Economic Development Corp",260,144.84,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [11730,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1146.24,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11731,"Remote IP Phone",652134,"Miami Corr",618,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-08T00:00:00",5987317,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [11732,"Remote IP Phone",652134,"Larue Carter Hospital",450,219.54,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-08T00:00:00",5987239,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11733,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11734,"Telecom Management",652131,"Environmental Management",495,115.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11735,"Telecom Management",652131,"Distressed Unit Appeal Bd",54,8.34,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-02-08T00:00:00",5975767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [11736,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,434.52,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11737,"Seat Charge",652072,"Criminal Justice Institute",32,281.28,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [11738,"Seat Charge",652072,"Natural Resources",300,1336.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11739,"Telecom Management",652131,"Comm for Higher Education",719,12.51,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [11740,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-02-08T00:00:00",5986186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [11741,"Telecom Management",652131,"State Police",100,225.18,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11742,"Seat Charge",652072,"Veterans Affairs",160,2039.28,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-02-08T00:00:00",5986229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [11743,"Remote IP Phone",652134,"Rockville Corr",685,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-08T00:00:00",5987355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [11744,"Remote IP Phone",652134,"Westville Corr",680,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-08T00:00:00",5987354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [11745,"Telecom Management",652131,"Senate",4,29.19,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-02-08T00:00:00",5954170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [11746,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11747,"Seat Charge",652072,"Natural Resources",300,562.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11748,"Seat Charge",652072,"Early Child Learning",501,210.96,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-02-08T00:00:00",5987250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11749,"Telecom Management",652131,"Budget Agency",57,204.33,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-02-08T00:00:00",5975776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [11750,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,410.38,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-02-08T00:00:00",5986245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [11751,"Telecom Management",652131,"Veterans Home",570,158.46,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-08T00:00:00",5987304,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [11752,"Remote IP Phone",652134,"Natural Resources",300,1914.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11753,"Cellular Phone Service",652110,"Brd of Animal Health",351,1814.65,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-08T00:00:00",5987185,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11754,"Cyber Security-Baseline",659304,"Dept of Administration",61,48.28,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11755,"Cyber Security-Baseline",659304,"Natural Resources",300,603.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11756,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11757,"Seat Charge",652072,"Branchville Corr",675,9422.88,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-08T00:00:00",5987353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [11758,"Cellular Phone Service",652110,"Indiana Dept of Health",400,4328.23,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11759,"Telecom Management",652131,"Evansville State Hospital",425,1258.27,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11760,"Seat Charge",652072,"Attorney General",46,30240.44,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [11761,"Cellular Phone Service",652110,"Child Services",502,132617.03,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5987255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11762,"Seat Charge",652072,"Correction",615,2953.44,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11763,"Telecom Management",652131,"Attorney General",46,1371.93,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [11764,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,118358.42,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11765,"Cyber Security-Baseline",659304,"Dept of Administration",61,144.84,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11766,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,183.93,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11767,"Seat Charge",652072,"Putnamville Corr",650,10548.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-08T00:00:00",5987342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [11768,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,3983.1,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11769,"Seat Charge",652072,"Natural Resources",300,5836.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11770,"Cellular Phone Service",652110,"FSSA Family Resources",500,7656.82,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11771,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11772,"Cyber Security-Baseline",659304,"Natural Resources",300,193.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11773,"Cyber Security-Baseline",659304,"Distressed Unit Appeal Bd",54,24.14,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-02-08T00:00:00",5975767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [11774,"Telecom Management",652131,"Brd of Education",701,45.87,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-02-08T00:00:00",5987361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [11775,"Telecom Management",652131,"Indiana Dept of Health",400,33.36,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11776,"Seat Charge",652072,"Correction",615,843.84,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11777,"Telecom Management",652131,"Madison State Hospital",430,206.61,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-08T00:00:00",5987230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11778,"Telecom Management",652131,"Court of Appeals",23,650.52,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-02-08T00:00:00",5954180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [11779,"Telecom Management",652131,"Civil Rights Comm",258,254.37,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11780,"Seat Charge",652072,"Logansport Juvenile Corr",616,6188.16,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-08T00:00:00",5987315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [11781,"Seat Charge",652072,"Adjutant General",110,1336.08,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-08T00:00:00",5986227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11782,"Seat Charge",652072,"Madison Corr",667,5977.2,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-08T00:00:00",5987351,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [11783,"Cyber Security-Baseline",659304,"Library",730,2607.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [11784,"Remote IP Phone",652134,"Ofc Admin Law Proceedings",77,14.45,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-08T00:00:00",5986188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [11785,"Seat Charge",652072,"Ofc of Inspector General",75,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2021-02-08T00:00:00",5986186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [11786,"Cyber Security-Baseline",659304,"Charter School Brd",704,96.56,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-02-08T00:00:00",5987362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [11787,"Telecom Management",652131,"FSSA Family Resources",500,200.83,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11788,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,916.72,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-08T00:00:00",5987241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11789,"Seat Charge",652072,"Natural Resources",300,1758.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11790,"Telecom Management",652131,"Chain O' Lakes Corr",614,41.7,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-02-08T00:00:00",5987311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [11791,"Telecom Management",652131,"Public Access Counselor",64,16.68,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-02-08T00:00:00",5986178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [11792,"Telecom Management",652131,"Civil Rights Comm",258,4.17,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11793,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,869.04,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-02-08T00:00:00",5986250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [11794,"Remote IP Phone",652134,"Dept of Administration",61,90.12,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11795,"Telecom Management",652131,"Indiana Dept of Health",400,195.99,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11796,"Remote IP Phone",652134,"Charter School Brd",704,72.57,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-02-08T00:00:00",5987362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [11797,"Seat Charge",652072,"Logansport State Hospital",435,19830.24,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11798,"Telecom Management",652131,"Personnel",70,152.81,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11799,"Cellular Phone Service",652110,"Madison State Hospital",430,1945.87,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-08T00:00:00",5987230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11800,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11801,"Seat Charge",652072,"FSSA Family Resources",500,327902.16,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11802,"Telecom Management",652131,"Personnel",70,29.19,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11803,"Remote IP Phone",652134,"Environmental Management",495,72.59,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11804,"Remote IP Phone",652134,"Education Employment Rel Brd",505,132.41,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-02-08T00:00:00",5987290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [11805,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,20.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-08T00:00:00",5987295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11806,"Remote IP Phone",652134,"State Employees Appeals Comm",74,33.02,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-02-08T00:00:00",5986182,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [11807,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,5310.8,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-08T00:00:00",5987349,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [11808,"Remote IP Phone",652134,"Madison State Hospital",430,118.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-08T00:00:00",5987230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11809,"Seat Charge",652072,"Parole Division",621,13571.76,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-08T00:00:00",5987326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [11810,"Seat Charge",652072,"Dept of Administration",61,281.28,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11811,"Seat Charge",652072,"Correction",615,113535.36,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11812,"Seat Charge",652072,"Distressed Unit Appeal Bd",54,70.32,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-02-08T00:00:00",5975767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [11813,"Cyber Security-Baseline",659304,"Natural Resources",300,3331.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11814,"Seat Charge",652072,"Veterans Home",570,12587.28,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-08T00:00:00",5987304,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [11815,"Remote IP Phone",652134,"Parole Division",621,1351.02,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-08T00:00:00",5987326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [11816,"Telecom Management",652131,"Library",730,41.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [11817,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,1087.51,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11818,"Telecom Management",652131,"Charter School Brd",704,34.03,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-02-08T00:00:00",5987362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [11819,"Cellular Phone Service",652110,"Indiana Dept of Health",400,5510.95,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11820,"Seat Charge",652072,"Pendleton Corr",630,15751.68,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-08T00:00:00",5987333,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [11821,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-08T00:00:00",5987349,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [11822,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11823,"Cyber Security-Baseline",659304,"Professional Licensing",250,2872.66,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11824,"Telecom Management",652131,"Natural Resources",300,108.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11825,"Seat Charge",652072,"Labor",225,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-08T00:00:00",5986251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [11826,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,40.42,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [11827,"Cyber Security-Baseline",659304,"Economic Development Corp",260,96.56,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [11828,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,120.7,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [11829,"Remote IP Phone",652134,"State Prison",620,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-08T00:00:00",5987319,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [11830,"Seat Charge",652072,"Ofc of Inspector General",75,773.52,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-02-08T00:00:00",5986186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [11831,"Telecom Management",652131,"Natural Resources",300,94.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11832,"Telecom Management",652131,"Governor's Workforce Cabinet",512,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-08T00:00:00",5987295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [11833,"Cyber Security-Baseline",659304,"Environmental Management",495,579.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11834,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,96.56,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [11835,"Telecom Management",652131,"Adjutant General",110,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-02-08T00:00:00",5986227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [11836,"Cyber Security-Baseline",659304,"Correction",615,289.68,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11837,"Cyber Security-Baseline",659304,"Secretary Of State",40,2848.52,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [11838,"Telecom Management",652131,"Civil Rights Comm",258,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11839,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,193.12,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-02-08T00:00:00",5987290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [11840,"Cyber Security-Baseline",659304,"Education",700,48.28,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11841,"Remote IP Phone",652134,"Public Defender Council",610,209.21,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-02-08T00:00:00",5987309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11842,"Cyber Security-Baseline",659304,"Environmental Management",495,289.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11843,"Cyber Security-Baseline",659304,"Veterans Home",570,4321.06,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-08T00:00:00",5987304,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [11844,"Seat Charge",652072,"Revenue",90,58365.6,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11845,"Remote IP Phone",652134,"Natural Resources",300,188.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11846,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,5381.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11847,"Telecom Management",652131,"FSSA Family Resources",500,3339.36,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11848,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11849,"Telecom Management",652131,"Wabash Valley Corr",665,346.11,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-08T00:00:00",5987349,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [11850,"Remote IP Phone",652134,"Early Child Learning",501,12.79,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-02-08T00:00:00",5987250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11851,"Telecom Management",652131,"Brd of Animal Health",351,287.73,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-08T00:00:00",5987185,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11852,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-08T00:00:00",5987356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [11853,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,4794.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11854,"Seat Charge",652072,"State Comptroller",50,4359.84,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [11855,"Seat Charge",652072,"Family and Social Svcs Admin",405,26932.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11856,"Seat Charge",652072,"Public Defender Council",610,1195.44,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-02-08T00:00:00",5987309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [11857,"Cellular Phone Service",652110,"Secretary Of State",40,1050.99,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [11858,"Remote IP Phone",652134,"Correction",615,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11859,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-08T00:00:00",5987315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [11860,"Cyber Security-Baseline",659304,"Women's Prison",640,2558.84,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-08T00:00:00",5987339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [11861,"Seat Charge",652072,"Madison State Hospital",430,14274.96,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-08T00:00:00",5987230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [11862,"Remote IP Phone",652134,"Criminal Justice Institute",32,671.39,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [11863,"Seat Charge",652072,"Education",700,914.16,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11864,"Cyber Security-Baseline",659304,"Natural Resources",300,2051.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11865,"Telecom Management",652131,"Family and Social Svcs Admin",405,4.17,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11866,"Telecom Management",652131,"Richmond State Hospital",440,1194.09,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-08T00:00:00",5987237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11867,"Cellular Phone Service",652110,"Dept of Administration",61,1255.25,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11868,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11869,"Telecom Management",652131,"Criminal Justice Institute",32,358.62,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [11870,"Telecom Management",652131,"Madison Corr",667,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-08T00:00:00",5987351,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [11871,"Telecom Management",652131,"Plainfield Corr",690,212.67,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-08T00:00:00",5987356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [11872,"Cyber Security-Baseline",659304,"Dept of Administration",61,96.56,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11873,"Telecom Management",652131,"Environmental Management",495,202.98,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11874,"Seat Charge",652072,"War Memorials Comm",315,1687.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-02-08T00:00:00",5987179,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [11875,"Remote IP Phone",652134,"Motor Vehicles",235,4886.48,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [11876,"Telecom Management",652131,"Labor",225,91.74,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-08T00:00:00",5986251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [11877,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,253.11,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-08T00:00:00",5986175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11878,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,6638.5,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [11879,"Telecom Management",652131,"Brd of Tax Review",217,66.72,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-02-08T00:00:00",5986245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [11880,"Seat Charge",652072,"Camp Summit Corr",661,2109.6,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-02-08T00:00:00",5987346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [11881,"Telecom Management",652131,"Arts Comm",705,104.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-02-08T00:00:00",5987363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [11882,"Seat Charge",652072,"Agriculture",36,1476.72,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-08T00:00:00",5954188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [11883,"Telecom Management",652131,"Pendleton Juvenile Corr",655,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-08T00:00:00",5987343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [11884,"Telecom Management",652131,"Management Performance Hub",60,145.95,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11885,"Seat Charge",652072,"Correction",615,39168.24,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11886,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,337.96,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-02-08T00:00:00",5987311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [11887,"Cyber Security-Baseline",659304,"Rockville Corr",685,2534.7,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-08T00:00:00",5987355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [11888,"Telecom Management",652131,"Criminal Justice Institute",32,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [11889,"Seat Charge",652072,"Correctional Industrial Fac",635,8719.68,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-02-08T00:00:00",5987336,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [11890,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,11394.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11891,"Remote IP Phone",652134,"Budget Agency",57,525.35,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-02-08T00:00:00",5975776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [11892,"Cyber Security-Baseline",659304,"Early Child Learning",501,72.42,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-02-08T00:00:00",5987250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [11893,"Telecom Management",652131,"War Memorials Comm",315,104.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-02-08T00:00:00",5987179,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [11894,"Seat Charge",652072,"Toxicology",115,2601.84,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-02-08T00:00:00",5986228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [11895,"Remote IP Phone",652134,"Revenue",90,10216.83,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11896,"Seat Charge",652072,"Family and Social Svcs Admin",405,1476.72,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11897,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,596.75,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11898,"Cyber Security-Baseline",659304,"Veterans Affairs",160,700.06,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-02-08T00:00:00",5986229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [11899,"Remote IP Phone",652134,"Treasurer of State",48,368.5,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-02-08T00:00:00",5975760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [11900,"Cyber Security-Baseline",659304,"Motor Vehicles",235,8859.38,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [11901,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,2601.84,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11902,"Telecom Management",652131,"State Prison",620,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-08T00:00:00",5987319,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [11903,"Remote IP Phone",652134,"Supreme Court Admin",22,194.26,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-08T00:00:00",5954179,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [11904,"Remote IP Phone",652134,"Natural Resources",300,1052.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11905,"Remote IP Phone",652134,"Education",700,253.49,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11906,"Seat Charge",652072,"Environmental Management",495,1898.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11907,"Seat Charge",652072,"FSSA Aging",498,421.92,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11908,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1375.98,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [11909,"Remote IP Phone",652134,"Comm for Higher Education",719,25.72,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [11910,"Seat Charge",652072,"Dept of Administration",61,70.32,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11911,"Remote IP Phone",652134,"Library",730,28.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [11912,"Remote IP Phone",652134,"FSSA Family Resources",500,9023.26,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [11913,"Remote IP Phone",652134,"IN Archives and Records Admin",62,428.65,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-08T00:00:00",5986175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [11914,"Remote IP Phone",652134,"Toxicology",115,328.45,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-02-08T00:00:00",5986228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [11915,"Seat Charge",652072,"State Employees Appeals Comm",74,210.96,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-02-08T00:00:00",5986182,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [11916,"Seat Charge",652072,"Natural Resources",300,9000.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11917,"Remote IP Phone",652134,"Child Services",502,13027.26,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5987255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11918,"Seat Charge",652072,"State Prison",620,11321.52,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-08T00:00:00",5987319,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [11919,"Cellular Phone Service",652110,"Local Gov Finance",215,707.09,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [11920,"Remote IP Phone",652134,"Dept of Administration",61,16.45,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11921,"Seat Charge",652072,"Edinburgh Corr",697,1758.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-08T00:00:00",5987360,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [11922,"Telecom Management",652131,"Ofc of Inspector General",75,79.23,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-02-08T00:00:00",5986186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [11923,"Telecom Management",652131,"State Police",100,617.16,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11924,"Seat Charge",652072,"Indiana Dept of Health",400,22150.8,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11925,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.06,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [11926,"Seat Charge",652072,"Worker's Comp Brd",220,2250.24,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-02-08T00:00:00",5986250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [11927,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,2993.36,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-02-08T00:00:00",5987336,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [11928,"Seat Charge",652072,"Richmond State Hospital",440,16314.24,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-08T00:00:00",5987237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11929,"Seat Charge",652072,"Motor Vehicles",235,22776.54,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [11930,"Telecom Management",652131,"Worker's Comp Brd",220,79.23,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-02-08T00:00:00",5986250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [11931,"Seat Charge",652072,"Brd of Education",701,914.16,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-02-08T00:00:00",5987361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [11932,"Telecom Management",652131,"Toxicology",115,116.76,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-02-08T00:00:00",5986228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [11933,"Cyber Security-Baseline",659304,"Education",700,48.28,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11934,"Seat Charge",652072,"Education Employment Rel Brd",505,492.24,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-02-08T00:00:00",5987290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [11935,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1038.02,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-08T00:00:00",5987221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11936,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,482.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11937,"Telecom Management",652131,"State Police",100,8419.23,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11938,"Remote IP Phone",652134,"Branchville Corr",675,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-08T00:00:00",5987353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [11939,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,506.94,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11940,"Telecom Management",652131,"Camp Summit Corr",661,37.53,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-02-08T00:00:00",5987346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [11941,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5407.36,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-08T00:00:00",5987333,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [11942,"Remote IP Phone",652134,"Professional Licensing",250,1816.56,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11943,"Cyber Security-Baseline",659304,"Correction",615,217.26,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11944,"Telecom Management",652131,"Reception Diagnostic Ctr",695,170.97,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-08T00:00:00",5987357,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [11945,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,893.18,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11946,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11947,"Telecom Management",652131,"Civil Rights Comm",258,4.17,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11948,"Seat Charge",652072,"Indiana Election Division",63,1054.8,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-02-08T00:00:00",5986177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [11949,"Cyber Security-Baseline",659304,"Personnel",70,579.36,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11950,"Remote IP Phone",652134,"Worker's Comp Brd",220,296.28,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-02-08T00:00:00",5986250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [11951,"Seat Charge",652072,"Plainfield Corr",690,11813.76,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-08T00:00:00",5987356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [11952,"Cellular Phone Service",652110,"Management Performance Hub",60,699.32,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11953,"Telecom Management",652131,"Education",700,50.04,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11954,"Telecom Management",652131,"Indiana Dept of Health",400,2393.58,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [11955,"Cyber Security-Baseline",659304,"FSSA Aging",498,24.14,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11956,"Seat Charge",652072,"Library",730,7594.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [11957,"Cellular Phone Service",652110,"Education",700,1213.05,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11958,"Cellular Phone Service",652110,"Richmond State Hospital",440,561.66,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-08T00:00:00",5987237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11959,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-08T00:00:00",5987357,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [11960,"Telecom Management",652131,"Correction",615,25.02,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11961,"Cyber Security-Baseline",659304,"FSSA Aging",498,265.54,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11962,"Telecom Management",652131,"Natural Resources",300,37.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11963,"Remote IP Phone",652134,"Natural Resources",300,257.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11964,"Cyber Security-Baseline",659304,"Toxicology",115,1062.16,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-02-08T00:00:00",5986228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [11965,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2124.32,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-08T00:00:00",5987315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [11966,"Cyber Security-Baseline",659304,"Parole Division",621,4659.02,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-08T00:00:00",5987326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [11967,"Remote IP Phone",652134,"FSSA Aging",498,190.98,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11968,"Remote IP Phone",652134,"Evansville Psych Childrens Ctr",415,636.12,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-08T00:00:00",5987221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [11969,"Telecom Management",652131,"Logansport State Hospital",435,2153.87,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [11970,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,914.16,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-08T00:00:00",5987331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [11971,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4055.52,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-08T00:00:00",5987356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [11972,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2389.86,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [11973,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1255.28,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-08T00:00:00",5987185,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [11974,"Cellular Phone Service",652110,"Motor Vehicles",235,3134.49,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [11975,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,555.22,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-02-08T00:00:00",5987341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [11976,"Cellular Phone Service",652110,"Professional Licensing",250,654.33,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [11977,"Cyber Security-Baseline",659304,"Correction",615,72.42,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [11978,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1617.36,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-02-08T00:00:00",5987341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [11979,"Seat Charge",652072,"IN Destination Devel Corp",37,492.24,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-02-08T00:00:00",5954189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [11980,"Remote IP Phone",652134,"Education",700,32.99,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11981,"Seat Charge",652072,"Civil Rights Comm",258,3094.08,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [11982,"Telecom Management",652131,"Treasurer of State",48,129.27,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-02-08T00:00:00",5975760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [11983,"Telecom Management",652131,"Economic Development Corp",260,546.27,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [11984,"Cellular Phone Service",652110,"Natural Resources",300,531.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11985,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,6179.84,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-08T00:00:00",5987241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [11986,"Remote IP Phone",652134,"Environmental Management",495,402.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11987,"Telecom Management",652131,"Logansport Juvenile Corr",616,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-08T00:00:00",5987315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [11988,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11989,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1182.86,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [11990,"Seat Charge",652072,"Education",700,140.64,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11991,"Seat Charge",652072,"Personnel",70,1687.68,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [11992,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,492.24,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11993,"Telecom Management",652131,"Dept of Administration",61,62.55,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11994,"Telecom Management",652131,"Family and Social Svcs Admin",405,29.19,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [11995,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [11996,"Telecom Management",652131,"Natural Resources",300,50.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [11997,"Remote IP Phone",652134,"State Police",100,9553.44,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [11998,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,3516.0,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-08T00:00:00",5986188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [11999,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,135.46,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-02-08T00:00:00",5954191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [12000,"Seat Charge",652072,"Economic Development Corp",260,421.92,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12001,"Cyber Security-Baseline",659304,"Homeland Security",385,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-02-08T00:00:00",5987188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [12002,"Seat Charge",652072,"Comm for Higher Education",719,2109.6,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12003,"Telecom Management",652131,"Correction",615,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12004,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,144.84,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-02-08T00:00:00",5987345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [12005,"Cellular Phone Service",652110,"Logansport State Hospital",435,736.94,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [12006,"Cyber Security-Baseline",659304,"Correction",615,13808.08,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12007,"Cyber Security-Baseline",659304,"Education",700,313.82,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12008,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5672.9,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-08T00:00:00",5987237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [12009,"Cellular Phone Service",652110,"Personnel",70,307.92,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12010,"Seat Charge",652072,"Correction",615,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12011,"Cellular Phone Service",652110,"Environmental Management",495,852.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12012,"Remote IP Phone",652134,"Edinburgh Corr",697,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-08T00:00:00",5987360,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [12013,"Cyber Security-Baseline",659304,"Adjutant General",110,458.66,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-08T00:00:00",5986227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [12014,"Remote IP Phone",652134,"Comm for Higher Education",719,38.58,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12015,"Remote IP Phone",652134,"Secretary Of State",40,1482.52,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [12016,"Cyber Security-Baseline",659304,"Westville Corr",680,6541.94,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-08T00:00:00",5987354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [12017,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,210.96,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12018,"Seat Charge",652072,"Dept of Administration",61,16947.12,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12019,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1674.71,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12020,"Telecom Management",652131,"Dept of Administration",61,1067.52,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12021,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8579.04,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12022,"Remote IP Phone",652134,"Brd of Tax Review",217,217.23,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-02-08T00:00:00",5986245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [12023,"Telecom Management",652131,"Economic Development Corp",260,40.22,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12024,"Remote IP Phone",652134,"Education",700,194.74,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12025,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,281.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12026,"Cellular Phone Service",652110,"Attorney General",46,90.03,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [12027,"Cellular Phone Service",652110,"Veterans Home",570,1125.05,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-08T00:00:00",5987304,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [12028,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-02-08T00:00:00",5987243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [12029,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1665.66,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12030,"Seat Charge",652072,"Professional Licensing",250,281.28,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [12031,"Telecom Management",652131,"Comm for Higher Education",719,133.44,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12032,"Seat Charge",652072,"Education",700,140.64,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12033,"Telecom Management",652131,"Homeland Security",385,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-08T00:00:00",5987188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [12034,"Cellular Phone Service",652110,"Economic Development Corp",260,3113.26,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12035,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,168.98,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12036,"Seat Charge",652072,"Ofc of Management and Budget",55,140.64,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-02-08T00:00:00",5975768,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [12037,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3621.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-08T00:00:00",5987342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [12038,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4.0,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12039,"800# Service",652151,"Criminal Justice Institute",32,12.14,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [12040,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,879.38,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [12041,"Telephone - Centrex",652130,"State Police",100,64.05,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12042,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,827.87,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [12043,"Physical Server Hosting",659260,"FSSA Family Resources",500,26870.52,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12044,"Cellular Phone Service",652110,"Environmental Adjudication",496,38.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-02-08T00:00:00",5987243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [12045,"Acrobat Pro Subscription",652393,"Environmental Management",495,1053.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12046,"Virtual Server Hosting",659262,"Evansville State Hospital",425,80.28,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [12047,"Database Hosting",659266,"Evansville State Hospital",425,110.64,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [12048,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36.0,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12049,"WAN Management",652331,"Logansport Juvenile Corr",616,157.82,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-08T00:00:00",5987315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [12050,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-08T00:00:00",5987315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [12051,"Acrobat Pro Subscription",652393,"Correction",615,512.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12052,"Cellular Phone Service",652110,"Correction",615,164.85,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12053,"HR Application Services",659295,"Attorney General",46,-1418.79,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989259,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [12054,"Physical Server Hosting",659260,"Worker's Comp Brd",220,365.28,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-02-08T00:00:00",5986250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [12055,"Financial Application Services",659294,"Comm for Higher Education",719,376.01,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12056,"Physical Server Hosting",659260,"Indiana Dept of Health",400,943.92,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12057,"Virtual Server Hosting",659262,"Professional Licensing",250,2617.86,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [12058,"Financial Application Services",659294,"Management Performance Hub",60,40.62,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [12059,"HR Application Services",659295,"State Comptroller",50,1159.03,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [12060,"WebEx",659284,"Revenue",90,703.56,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [12061,"Cellular Phone Service",652110,"Economic Development Corp",260,751.71,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12062,"Telephone - Remote",652137,"Edinburgh Corr",697,1388.68,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-08T00:00:00",5987360,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [12063,"Data Storage",659270,"Evansville State Hospital",425,344.36,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [12064,"WAN Management",652331,"Motor Vehicles",235,1223.14,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12065,"Telephone - Remote",652137,"Parole Division",621,262.2,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-08T00:00:00",5987326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [12066,"Data Circuits-On Network",652051,"War Memorials Comm",315,605.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-02-08T00:00:00",5987179,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [12067,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,349.68,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12068,"WAN Management",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12069,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,92.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12070,"Cellular Phone Service",652110,"Correction",615,38.49,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12071,"Data Storage",659270,"Natural Resources",300,22273.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12072,"HR Application Services",659295,"Brd of Education",701,228.29,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-02-08T00:00:00",5987361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [12073,"WAN Management",652331,"Criminal Justice Institute",32,11.84,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [12074,"Data Storage",659270,"Secretary Of State",40,7492.89,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [12075,"Data Storage",659270,"Ofc of Management and Budget",55,145.31,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-02-08T00:00:00",5975768,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [12076,"GIS-Geographic Information Ser",659290,"Library",730,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [12077,"Financial Application Services",659294,"Adjutant General",110,5149.12,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-08T00:00:00",5986227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [12078,"GIS-Geographic Information Ser",659290,"Environmental Management",495,144.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12079,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,325.47,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-02-08T00:00:00",5987336,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [12080,"Acrobat Pro Subscription",652393,"Miami Corr",618,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-08T00:00:00",5987317,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [12081,"Telephone - Centrex",652130,"Senate",4,149.45,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-02-08T00:00:00",5954170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [12082,"800# Service",652151,"House of Representatives",3,54.95,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-02-08T00:00:00",5954163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [12083,"Cellular Phone Service",652110,"State Police",100,192.45,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12084,"Citrix",652370,"Motor Vehicles",235,575.28,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12085,"Data Storage",659270,"Natural Resources",300,16.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12086,"Financial Application Services",659294,"Treasurer of State",48,260.0,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-02-08T00:00:00",5975760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [12087,"Telephone - Centrex",652130,"Indiana Dept of Health",400,106.75,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12088,"Web Collaboration",659281,"Secretary Of State",40,52.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [12089,"HR Application Services",659295,"Library",730,1369.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [12090,"Database Hosting",659266,"Brd of Tax Review",217,33.54,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-02-08T00:00:00",5986245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [12091,"800# Service",652151,"Environmental Management",495,0.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12092,"Citrix",652370,"Rockville Corr",685,78.96,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-08T00:00:00",5987355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [12093,"HR Application Services",659295,"Labor",225,1650.74,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-08T00:00:00",5986251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [12094,"Data Circuits-On Network",652051,"Child Services",502,26426.9,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5987255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12095,"Data Storage",659270,"FSSA Mental Health and Addiction",410,1684.09,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12096,"Data Storage",659270,"Correction",615,1205.2,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12097,"Web Collaboration",659281,"Wabash Valley Corr",665,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-08T00:00:00",5987349,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [12098,"Cellular Phone Service",652110,"Indiana Dept of Health",400,38.49,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12099,"Web Collaboration",659281,"FSSA Family Resources",500,4.0,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12100,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1412.69,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12101,"Data Circuits-On Network",652051,"Putnamville Corr",650,719.48,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-08T00:00:00",5987342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [12102,"Citrix",652370,"Ofc of Management and Budget",55,11.28,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-02-08T00:00:00",5975768,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [12103,"Acrobat Pro Subscription",652393,"Personnel",70,155.0,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12104,"WAN Management",652331,"Edinburgh Corr",697,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-08T00:00:00",5987360,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [12105,"Virtual Server Hosting",659262,"Toxicology",115,479.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-02-08T00:00:00",5986228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [12106,"Telephone - Remote",652137,"Professional Licensing",250,131.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [12107,"Physical Server Hosting",659260,"Agriculture",36,1095.84,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-08T00:00:00",5954188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [12108,"WebEx",659284,"FSSA Family Resources",500,32.66,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12109,"Financial Application Services",659294,"Madison State Hospital",430,3732.98,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-08T00:00:00",5987230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [12110,"Citrix",652370,"Legislative Services",17,124.08,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-02-08T00:00:00",5954175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [12111,"WebEx",659284,"FSSA Mental Health and Addiction",410,5.81,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12112,"Cellular Phone Service",652110,"Dept of Workforce Development",510,38.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-08T00:00:00",5987292,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [12113,"Telephone - Centrex",652130,"Professional Licensing",250,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [12114,"HR Application Services",659295,"War Memorials Comm",315,298.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-02-08T00:00:00",5987179,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [12115,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,880.65,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-08T00:00:00",5987357,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [12116,"Financial Application Services",659294,"Indiana Election Division",63,57.64,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-02-08T00:00:00",5986177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [12117,"Data Storage",659270,"Professional Licensing",250,4907.74,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [12118,"Telephone - Centrex",652130,"Public Access Counselor",64,21.35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-02-08T00:00:00",5986178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [12119,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12120,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,9.39,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12121,"Database Hosting",659266,"Natural Resources",300,157.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12122,"Financial Application Services",659294,"Richmond State Hospital",440,4332.96,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-08T00:00:00",5987237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [12123,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,45.96,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-02-08T00:00:00",5987290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [12124,"Physical Server Hosting",659260,"Toxicology",115,639.24,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-02-08T00:00:00",5986228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [12125,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [12126,"Telephone - Remote",652137,"Indiana Dept of Health",400,429.28,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12127,"Web Collaboration",659281,"FSSA Family Resources",500,8.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12128,"Data Storage",659270,"Correction",615,699.5,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12129,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,49964.0,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12130,"Data Storage",659270,"Logansport State Hospital",435,877.83,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [12131,"Telephone - Remote",652137,"Correction",615,36.13,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12132,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-02-08T00:00:00",5986186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [12133,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,10321.2,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12134,"HR Application Services",659295,"Management Performance Hub",60,579.52,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [12135,"HR Application Services",659295,"IN Archives and Records Admin",62,597.08,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-08T00:00:00",5986175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12136,"Telephone - Remote",652137,"IN Archives and Records Admin",62,119.94,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-08T00:00:00",5986175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12137,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,120.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12138,"Telephone - Centrex",652130,"Labor",225,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-08T00:00:00",5986251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [12139,"HR Application Services",659295,"Brd of Tax Review",217,351.22,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-02-08T00:00:00",5986245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [12140,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,18.0,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12141,"Data Circuits-On Network",652051,"IN Destination Devel Corp",37,199.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-02-08T00:00:00",5954189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [12142,"Virtual Server Hosting",659262,"Motor Vehicles",235,3303.05,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12143,"Web Collaboration",659281,"Attorney General",46,8.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [12144,"WebEx",659284,"Veterans Affairs",160,42.9,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-02-08T00:00:00",5986229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [12145,"HR Application Services",659295,"Professional Licensing",250,1703.43,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [12146,"Data Storage",659270,"Correction",615,11945.54,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12147,"Database Hosting",659266,"Family and Social Svcs Admin",405,6565.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12148,"Physical Server Hosting",659260,"Natural Resources",300,182.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12149,"PC Refresh Upgrade",653901,"Revenue",90,476.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [12150,"Citrix",652370,"Comm for Higher Education",719,56.4,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12151,"Virtual Server Hosting",659262,"Agriculture",36,619.36,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-08T00:00:00",5954188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [12152,"Virtual Server Hosting",659262,"FSSA Family Resources",500,21652.58,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12153,"Data Circuits-On Network",652051,"Environmental Management",495,602.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12154,"Virtual Server Hosting",659262,"Dept of Administration",61,321.12,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12155,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12156,"HR Application Services",659295,"Ofc of Inspector General",75,228.29,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-02-08T00:00:00",5986186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [12157,"Web Collaboration",659281,"FSSA Aging",498,8.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12158,"Citrix",652370,"Library",730,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [12159,"Virtual Server Hosting",659262,"Natural Resources",300,474.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12160,"Financial Application Services",659294,"Revenue",90,28967.07,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [12161,"Web Collaboration",659281,"Indiana Dept of Health",400,4.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12162,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,94.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-08T00:00:00",5987241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [12163,"Telephone - Centrex",652130,"Attorney General",46,21.35,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [12164,"Database Hosting",659266,"Child Services",502,130.54,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5987255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12165,"WebEx",659284,"Child Services",502,242.62,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5987255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12166,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,728.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12167,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,2028.23,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12168,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,160.29,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-08T00:00:00",5987221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [12169,"Database Hosting",659266,"Environmental Management",495,3278.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12170,"Web Collaboration",659281,"Environmental Management",495,8.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12171,"800# Service",652151,"School for the Blind and VI",550,0.1,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-02-08T00:00:00",5987299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [12172,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-08T00:00:00",5987221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [12173,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,30.0,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-02-08T00:00:00",5986229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [12174,"Physical Server Hosting",659260,"Correction",615,1816.44,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12175,"Virtual Server Hosting",659262,"Madison State Hospital",430,163.92,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-08T00:00:00",5987230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [12176,"Physical Server Hosting",659260,"Economic Development Corp",260,182.64,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12177,"Physical Server Hosting",659260,"Secretary Of State",40,2009.04,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [12178,"Cellular Phone Service",652110,"Natural Resources",300,417.13,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12179,"Cellular Phone Service",652110,"Economic Development Corp",260,115.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12180,"WebEx",659284,"Logansport State Hospital",435,13.02,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [12181,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,241.68,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12182,"Data Storage",659270,"Veterans Home",570,77.74,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-08T00:00:00",5987304,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [12183,"Acrobat Pro Subscription",652393,"Branchville Corr",675,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-08T00:00:00",5987353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [12184,"Financial Application Services",659294,"Motor Vehicles",235,5518.26,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12185,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,517.43,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12186,"PC Refresh Upgrade",653901,"Correction",615,612.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12187,"Acrobat Pro Subscription",652393,"Personnel",70,240.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12188,"Cellular Phone Service",652110,"Putnamville Corr",650,715.7,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-08T00:00:00",5987342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [12189,"Virtual Server Hosting",659262,"State Police",100,1794.36,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12190,"Cellular Phone Service",652110,"Environmental Management",495,709.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12191,"800# Service",652151,"FSSA Family Resources",500,14303.61,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12192,"Database Hosting",659266,"Natural Resources",300,691.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12193,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12194,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,118.37,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12195,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,182.64,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-08T00:00:00",5986175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12196,"WebEx",659284,"State Police",100,68.64,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12197,"Cellular Phone Service",652110,"Personnel",70,211.2,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12198,"Telephone - Centrex",652130,"State Police",100,448.35,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12199,"HR Application Services",659295,"Motor Vehicles",235,4056.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12200,"Data Circuits-On Network",652051,"Women's Prison",640,1340.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-08T00:00:00",5987339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [12201,"Financial Application Services",659294,"Public Defender Council",610,112.65,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-02-08T00:00:00",5987309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [12202,"Acrobat Pro Subscription",652393,"Environmental Management",495,54.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12203,"WAN Management",652331,"Wabash Valley Corr",665,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-08T00:00:00",5987349,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [12204,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,137.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-08T00:00:00",5987343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [12205,"Telephone - Remote",652137,"FSSA Aging",498,6.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12206,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12207,"WebEx",659284,"Education",700,33.21,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12208,"Cellular Phone Service",652110,"Ofc of Inspector General",75,177.45,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-02-08T00:00:00",5986186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [12209,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,310.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [12210,"WebEx",659284,"Attorney General",46,111.54,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [12211,"Citrix",652370,"Tax Court",28,11.28,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-02-08T00:00:00",5954183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [12212,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18.0,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-02-08T00:00:00",5987362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [12213,"HR Application Services",659295,"Local Gov Finance",215,790.25,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [12214,"HR Application Services",659295,"Treasurer of State",48,298.54,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-02-08T00:00:00",5975760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [12215,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,2573.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12216,"Web Collaboration",659281,"Ofc of Management and Budget",55,4.0,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-02-08T00:00:00",5975768,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [12217,"Web Collaboration",659281,"FSSA Family Resources",500,48.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12218,"Data Storage",659270,"IN Destination Devel Corp",37,26.86,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-02-08T00:00:00",5954189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [12219,"WebEx",659284,"Madison State Hospital",430,13.29,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-08T00:00:00",5987230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [12220,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-02-08T00:00:00",5987341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [12221,"Physical Server Hosting",659260,"Public Defender Council",610,182.64,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-02-08T00:00:00",5987309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [12222,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,2102.5,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-08T00:00:00",5987241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [12223,"Cellular Phone Service",652110,"Early Child Learning",501,76.98,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-02-08T00:00:00",5987250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12224,"WebEx",659284,"IN Archives and Records Admin",62,8.58,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-08T00:00:00",5986175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12225,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-08T00:00:00",5987357,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [12226,"Citrix",652370,"Richmond State Hospital",440,11.28,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-08T00:00:00",5987237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [12227,"HR Application Services",659295,"Veterans Home",570,4639.45,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-08T00:00:00",5987304,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [12228,"WebEx",659284,"Distressed Unit Appeal Bd",54,45.28,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-02-08T00:00:00",5975767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [12229,"Database Hosting",659266,"Correction",615,2358.32,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12230,"Citrix",652370,"FSSA Aging",498,101.52,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12231,"WAN Management",652331,"Westville Corr",680,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-08T00:00:00",5987354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [12232,"Acrobat Pro Subscription",652393,"Environmental Management",495,54.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12233,"Citrix",652370,"Family and Social Svcs Admin",405,270.72,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12234,"Database Hosting",659266,"State Police",100,3526.52,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12235,"Virtual Server Hosting",659262,"FSSA Aging",498,349.72,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12236,"Physical Server Hosting",659260,"Madison State Hospital",430,1217.88,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-08T00:00:00",5987230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [12237,"800# Service",652151,"State Police",100,1.29,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12238,"WAN Management",652331,"Revenue",90,1104.77,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [12239,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,2080.44,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-08T00:00:00",5987241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [12240,"GIS-Geographic Information Ser",659290,"Natural Resources",300,224.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12241,"Database Hosting",659266,"FSSA Family Resources",500,2933.53,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12242,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,145.5,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12243,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,834.97,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12244,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,20308.42,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12245,"Financial Application Services",659294,"Worker's Comp Brd",220,271.26,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-02-08T00:00:00",5986250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [12246,"WebEx",659284,"Charter School Brd",704,9.96,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-02-08T00:00:00",5987362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [12247,"Citrix",652370,"FSSA Family Resources",500,157.92,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12248,"Web Collaboration",659281,"IN Archives and Records Admin",62,4.0,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-02-08T00:00:00",5986175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12249,"Financial Application Services",659294,"Economic Development Corp",260,435.41,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12250,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,210.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12251,"HR Application Services",659295,"Attorney General",46,-1418.79,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [12252,"Database Hosting",659266,"Attorney General",46,167.7,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [12253,"Web Collaboration",659281,"Neuro Diagnostic Ins",451,60.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-08T00:00:00",5987241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [12254,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,14009.34,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12255,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12256,"GIS-Geographic Information Ser",659290,"Environmental Management",495,904.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12257,"Citrix",652370,"FSSA Mental Health and Addiction",410,225.6,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12258,"Citrix",652370,"Chain O' Lakes Corr",614,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-02-08T00:00:00",5987311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [12259,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,238.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-08T00:00:00",5986175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12260,"HR Application Services",659295,"Madison State Hospital",430,4899.55,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-08T00:00:00",5987230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [12261,"800# Service",652151,"Comm for Higher Education",719,79.24,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12262,"Acrobat Pro Subscription",652393,"Court of Appeals",23,760.0,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-02-08T00:00:00",5954180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [12263,"Web Collaboration",659281,"Dept of Administration",61,108.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12264,"Citrix",652370,"FSSA Aging",498,22.56,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12265,"Data Storage",659270,"Correction",615,4795.57,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12266,"Financial Application Services",659294,"State Police",100,2039.06,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12267,"Physical Server Hosting",659260,"Evansville State Hospital",425,405.96,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [12268,"HR Application Services",659295,"Lieutenant Governor's Office",38,1053.67,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [12269,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,25.0,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-02-08T00:00:00",5954189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [12270,"Telephone - Remote",652137,"Environmental Management",495,89.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12271,"Telephone - Remote",652137,"Westville Corr",680,1691.17,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-08T00:00:00",5987354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [12272,"Physical Server Hosting",659260,"Child Services",502,91.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5987255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12273,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,374.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-08T00:00:00",5987185,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12274,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,165.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [12275,"PC Refresh Upgrade",653901,"Environmental Management",495,116.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12276,"Citrix",652370,"Veterans Home",570,11.28,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-08T00:00:00",5987304,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [12277,"Data Circuits-On Network",652051,"Tax Court",28,9.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-02-08T00:00:00",5954183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [12278,"Web Collaboration",659281,"Budget Agency",57,4.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-02-08T00:00:00",5975776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [12279,"HR Application Services",659295,"State Public Defender Office",605,1159.03,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-02-08T00:00:00",5987307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [12280,"Virtual Server Hosting",659262,"Economic Development Corp",260,117.96,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12281,"Physical Server Hosting",659260,"Comm for Higher Education",719,3561.48,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12282,"800# Service",652151,"Indiana Dept of Health",400,8.22,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12283,"Citrix",652370,"Natural Resources",300,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12284,"Telephone - Remote",652137,"Pendleton Corr",630,2073.41,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-08T00:00:00",5987333,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [12285,"WebEx",659284,"Criminal Justice Institute",32,53.86,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [12286,"Web Collaboration",659281,"Lieutenant Governor's Office",38,4.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [12287,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,19.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12288,"HR Application Services",659295,"Attorney General",46,6796.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [12289,"Financial Application Services",659294,"School for the Blind and VI",550,259.89,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-02-08T00:00:00",5987299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [12290,"Citrix",652370,"School for the Deaf",560,22.56,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-02-08T00:00:00",5987301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [12291,"Database Hosting",659266,"Indiana Dept of Health",400,4823.98,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12292,"Citrix",652370,"State Comptroller",50,135.36,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [12293,"800# Service",652151,"Education",700,7.92,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12294,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.49,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [12295,"Virtual Server Hosting",659262,"Correction",615,1009.73,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12296,"800# Service",652151,"Dept of Administration",61,3.4,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12297,"Cellular Phone Service",652110,"Library",730,252.47,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [12298,"Telephone - Centrex",652130,"Arts Comm",705,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-02-08T00:00:00",5987363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [12299,"HR Application Services",659295,"Agriculture",36,1194.15,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-08T00:00:00",5954188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [12300,"WAN Management",652331,"Evansville Psych Childrens Ctr",415,98.64,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-08T00:00:00",5987221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [12301,"WebEx",659284,"Prosecuting Attorneys Cncl",39,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-02-08T00:00:00",5954191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [12302,"Citrix",652370,"Indiana Election Division",63,22.56,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-02-08T00:00:00",5986177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [12303,"Telephone - Centrex",652130,"Dept of Administration",61,42.7,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12304,"Citrix",652370,"Reception Diagnostic Ctr",695,78.96,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-08T00:00:00",5987357,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [12305,"GIS-Geographic Information Ser",659290,"Natural Resources",300,643.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12306,"Data Circuits-On Network",652051,"FSSA Family Resources",500,367.5,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12307,"Web Collaboration",659281,"Evansville Psych Childrens Ctr",415,4.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-08T00:00:00",5987221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [12308,"Telephone - Remote",652137,"Plainfield Corr",690,1176.32,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-08T00:00:00",5987356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [12309,"WebEx",659284,"Lieutenant Governor's Office",38,34.32,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [12310,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,21.35,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [12311,"Cellular Phone Service",652110,"Homeland Security",385,38.49,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-02-08T00:00:00",5987188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [12312,"Telephone - Centrex",652130,"Worker's Comp Brd",220,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-02-08T00:00:00",5986250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [12313,"Citrix",652370,"Family and Social Svcs Admin",405,3192.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12314,"Web Collaboration",659281,"Agriculture",36,8.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-08T00:00:00",5954188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [12315,"Acrobat Pro Subscription",652393,"Natural Resources",300,144.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12316,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,162.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12317,"Web Collaboration",659281,"Prosecuting Attorneys Cncl",39,28.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-02-08T00:00:00",5954191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [12318,"Financial Application Services",659294,"Criminal Justice Institute",32,1456.03,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [12319,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,267.56,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12320,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3473.94,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12321,"WebEx",659284,"Natural Resources",300,27.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12322,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,3612.96,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12323,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,36.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12324,"Database Hosting",659266,"Natural Resources",300,105.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12325,"800# Service",652151,"Economic Development Corp",260,0.42,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12326,"WebEx",659284,"State Comptroller",50,53.86,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [12327,"Data Storage",659270,"FSSA Family Resources",500,919.47,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12328,"Database Hosting",659266,"Civil Rights Comm",258,33.54,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [12329,"Data Storage",659270,"Library",730,13.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [12330,"WAN Management",652331,"Indpls Adult Edu/Reentry",660,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-02-08T00:00:00",5987345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [12331,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,36.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12332,"Web Collaboration",659281,"Revenue",90,308.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [12333,"Web Collaboration",659281,"Environmental Adjudication",496,8.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-02-08T00:00:00",5987243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [12334,"Telephone - Centrex",652130,"Motor Vehicles",235,362.95,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12335,"Telephone - Centrex",652130,"House of Representatives",3,341.6,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-02-08T00:00:00",5954163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [12336,"Cellular Phone Service",652110,"Plainfield Corr",690,617.2,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-08T00:00:00",5987356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [12337,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,42.0,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-02-08T00:00:00",5986177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [12338,"Web Collaboration",659281,"Environmental Management",495,100.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12339,"Cellular Phone Service",652110,"Correction",615,235.51,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12340,"WebEx",659284,"Ofc Admin Law Proceedings",77,8.58,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-08T00:00:00",5986188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [12341,"Financial Application Services",659294,"Lieutenant Governor's Office",38,449.27,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [12342,"Telephone - Centrex",652130,"Agriculture",36,21.35,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-08T00:00:00",5954188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [12343,"Data Storage",659270,"Management Performance Hub",60,12886.49,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [12344,"Cellular Phone Service",652110,"Labor",225,76.98,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-02-08T00:00:00",5986251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [12345,"WAN Management",652331,"FSSA Family Resources",500,49.32,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12346,"Data Storage",659270,"Public Defender Council",610,162.7,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-02-08T00:00:00",5987309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [12347,"Citrix",652370,"Personnel",70,22.56,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12348,"Virtual Server Hosting",659262,"Revenue",90,16032.7,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [12349,"Cellular Phone Service",652110,"Indiana Dept of Health",400,291.11,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12350,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,1369.8,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12351,"Citrix",652370,"Correction",615,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12352,"Web Collaboration",659281,"Motor Vehicles",235,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12353,"Database Hosting",659266,"Dept of Administration",61,960.41,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12354,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1899.95,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [12355,"Web Collaboration",659281,"Economic Development Corp",260,76.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12356,"800# Service",652151,"Civil Rights Comm",258,4.66,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [12357,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,101.52,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12358,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,42.7,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12359,"HR Application Services",659295,"School for the Blind and VI",550,3529.78,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-02-08T00:00:00",5987299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [12360,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-02-08T00:00:00",5987336,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [12361,"Citrix",652370,"Environmental Adjudication",496,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-02-08T00:00:00",5987243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [12362,"800# Service",652151,"Dept of Administration",61,908.49,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12363,"Telephone - Remote",652137,"State Police",100,3416.7,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12364,"Financial Application Services",659294,"Ofc of Inspector General",75,26.84,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-02-08T00:00:00",5986186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [12365,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,891.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12366,"Telephone - Centrex",652130,"Indiana Dept of Health",400,64.05,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12367,"HR Application Services",659295,"Evansville State Hospital",425,4407.84,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [12368,"Data Storage",659270,"Toxicology",115,3021.12,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-02-08T00:00:00",5986228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [12369,"Citrix",652370,"Local Gov Finance",215,67.68,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [12370,"Telephone - Remote",652137,"FSSA Family Resources",500,776.36,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12371,"Cellular Phone Service",652110,"Indiana Dept of Health",400,309.05,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12372,"Web Collaboration",659281,"Rockville Corr",685,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-08T00:00:00",5987355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [12373,"800# Service",652151,"FSSA Family Resources",500,0.42,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12374,"Cellular Phone Service",652110,"Adjutant General",110,115.47,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-08T00:00:00",5986227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [12375,"WebEx",659284,"Dept of Administration",61,102.96,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12376,"HR Application Services",659295,"Charter School Brd",704,87.81,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-02-08T00:00:00",5987362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [12377,"Web Collaboration",659281,"Personnel",70,16.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12378,"Data Storage",659270,"Brd of Education",701,69.92,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-02-08T00:00:00",5987361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [12379,"Acrobat Pro Subscription",652393,"Secretary Of State",40,448.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [12380,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,492.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12381,"WAN Management",652331,"Dept of Administration",61,418.23,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12382,"Database Hosting",659266,"Education Employment Rel Brd",505,36.88,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-02-08T00:00:00",5987290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [12383,"Telephone - Remote",652137,"Camp Summit Corr",661,217.42,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-02-08T00:00:00",5987346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [12384,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-08T00:00:00",5987342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [12385,"Acrobat Pro Subscription",652393,"Adjutant General",110,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-08T00:00:00",5986227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [12386,"WAN Management",652331,"Women's Prison",640,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-08T00:00:00",5987339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [12387,"Data Circuits-On Network",652051,"State Police",100,989.95,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12388,"800# Service",652151,"Correction",615,2.95,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12389,"Data Storage",659270,"Labor",225,359.26,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-08T00:00:00",5986251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [12390,"Telephone - Remote",652137,"Toxicology",115,44.44,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-02-08T00:00:00",5986228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [12391,"Data Storage",659270,"Family and Social Svcs Admin",405,2305.77,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12392,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12393,"Telephone - Remote",652137,"Library",730,50.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [12394,"Citrix",652370,"Indiana Dept of Health",400,11.28,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12395,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12396,"Cellular Phone Service",652110,"FSSA Family Resources",500,38.49,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12397,"WAN Management",652331,"IN Destination Devel Corp",37,32.55,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-02-08T00:00:00",5954189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [12398,"800# Service",652151,"State Police",100,59.04,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12399,"Physical Server Hosting",659260,"State Comptroller",50,365.28,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [12400,"Telephone - Remote",652137,"Wabash Valley Corr",665,3181.24,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-08T00:00:00",5987349,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [12401,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12402,"Acrobat Pro Subscription",652393,"Tax Court",28,30.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-02-08T00:00:00",5954183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [12403,"Financial Application Services",659294,"Agriculture",36,179.84,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-08T00:00:00",5954188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [12404,"Web Collaboration",659281,"Family and Social Svcs Admin",405,4.0,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12405,"Telephone - Centrex",652130,"Court of Appeals",23,64.05,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-02-08T00:00:00",5954180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [12406,"Web Collaboration",659281,"Child Services",502,124.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5987255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12407,"Financial Application Services",659294,"Budget Agency",57,81.08,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-02-08T00:00:00",5975776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [12408,"Cellular Phone Service",652110,"Adjutant General",110,44.34,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-02-08T00:00:00",5986227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [12409,"Financial Application Services",659294,"Brd of Animal Health",351,688.43,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-08T00:00:00",5987185,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12410,"PC Refresh Upgrade",653901,"Child Services",502,488.6,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5987255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12411,"Citrix",652370,"FSSA Family Resources",500,2526.72,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12412,"Financial Application Services",659294,"Secretary Of State",40,700.03,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [12413,"PC Refresh Upgrade",653901,"Management Performance Hub",60,69.6,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [12414,"Acrobat Pro Subscription",652393,"Environmental Management",495,72.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12415,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,77.86,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12416,"800# Service",652151,"Indiana Dept of Health",400,0.74,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12417,"Cellular Phone Service",652110,"Rockville Corr",685,488.35,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-08T00:00:00",5987355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [12418,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-08T00:00:00",5987360,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [12419,"Telephone - Remote",652137,"Child Services",502,2295.15,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5987255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12420,"Financial Application Services",659294,"FSSA Family Resources",500,8076.36,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12421,"Virtual Server Hosting",659262,"Brd of Animal Health",351,45.96,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-08T00:00:00",5987185,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12422,"Physical Server Hosting",659260,"Indiana Dept of Health",400,5885.16,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12423,"Financial Application Services",659294,"Library",730,540.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [12424,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,338.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [12425,"Telephone - Remote",652137,"Correction",615,1817.56,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12426,"Acrobat Pro Subscription",652393,"Arts Comm",705,184.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-02-08T00:00:00",5987363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [12427,"Web Collaboration",659281,"Larue Carter Hospital",450,4.0,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-08T00:00:00",5987239,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [12428,"Physical Server Hosting",659260,"Education",700,5043.36,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12429,"Cellular Phone Service",652110,"Correction",615,128.52,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12430,"Data Circuits-On Network",652051,"Revenue",90,6973.25,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [12431,"Cellular Phone Service",652110,"Toxicology",115,153.96,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-02-08T00:00:00",5986228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [12432,"Financial Application Services",659294,"Labor",225,35.68,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-02-08T00:00:00",5996341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [12433,"Citrix",652370,"FSSA Mental Health and Addiction",410,33.84,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12434,"Physical Server Hosting",659260,"Professional Licensing",250,2141.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [12435,"HR Application Services",659295,"Environmental Management",495,16191.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12436,"Database Hosting",659266,"Dept of Administration",61,479.3,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12437,"Physical Server Hosting",659260,"Motor Vehicles",235,5754.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12438,"Telephone - Centrex",652130,"War Memorials Comm",315,106.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-02-08T00:00:00",5987179,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [12439,"Data Storage",659270,"Arts Comm",705,169.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-02-08T00:00:00",5987363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [12440,"Virtual Server Hosting",659262,"Management Performance Hub",60,6895.44,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [12441,"Virtual Server Hosting",659262,"Correction",615,117.56,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12442,"WAN Management",652331,"Rockville Corr",685,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-08T00:00:00",5987355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [12443,"Cellular Phone Service",652110,"Court of Appeals",23,906.76,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-02-08T00:00:00",5954180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [12444,"GIS-Geographic Information Ser",659290,"Natural Resources",300,427.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12445,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,19726.29,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12446,"Citrix",652370,"Criminal Justice Institute",32,22.56,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [12447,"Data Circuits-On Network",652051,"Madison State Hospital",430,900.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-08T00:00:00",5987230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [12448,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,38.49,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-02-08T00:00:00",5954189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [12449,"WAN Management",652331,"Indiana Dept of Health",400,49.32,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12450,"Physical Server Hosting",659260,"Logansport State Hospital",435,3511.68,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [12451,"GIS-Geographic Information Ser",659290,"Agriculture",36,19.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-08T00:00:00",5954188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [12452,"HR Application Services",659295,"Revenue",90,13785.46,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [12453,"Cellular Phone Service",652110,"Arts Comm",705,415.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-02-08T00:00:00",5987363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [12454,"HR Application Services",659295,"Brd of Animal Health",351,1826.35,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-08T00:00:00",5987185,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12455,"Data Storage",659270,"Motor Vehicles",235,36211.02,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12456,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,270.65,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-08T00:00:00",5987221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [12457,"Cellular Phone Service",652110,"Camp Summit Corr",661,60.66,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-02-08T00:00:00",5987346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [12458,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,575.0,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-02-08T00:00:00",5987345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [12459,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,4865.34,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12460,"Data Storage",659270,"Criminal Justice Institute",32,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [12461,"Database Hosting",659266,"State Police",100,715.88,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12462,"Financial Application Services",659294,"Environmental Management",495,33412.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12463,"Telephone - Remote",652137,"Motor Vehicles",235,331.21,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12464,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,126.24,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-08T00:00:00",5986175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12465,"WAN Management",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12466,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,36.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [12467,"WAN Management",652331,"Putnamville Corr",650,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-08T00:00:00",5987342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [12468,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-02-08T00:00:00",5987346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [12469,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,746.96,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12470,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12471,"Virtual Server Hosting",659262,"Correction",615,887.45,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12472,"Data Storage",659270,"Madison State Hospital",430,21.59,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-08T00:00:00",5987230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [12473,"Cellular Phone Service",652110,"Madison Corr",667,634.62,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-08T00:00:00",5987351,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [12474,"Citrix",652370,"State Public Defender Office",605,33.84,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-02-08T00:00:00",5987307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [12475,"WAN Management",652331,"Child Services",502,3990.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5987255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12476,"Database Hosting",659266,"IN Destination Devel Corp",37,167.7,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-02-08T00:00:00",5954189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [12477,"WAN Management",652331,"Correctional Industrial Fac",635,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-02-08T00:00:00",5987336,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [12478,"Virtual Server Hosting",659262,"Neuro Diagnostic Ins",451,499.24,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-08T00:00:00",5987241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [12479,"Cellular Phone Service",652110,"Natural Resources",300,153.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12480,"Cellular Phone Service",652110,"Edinburgh Corr",697,133.02,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-08T00:00:00",5987360,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [12481,"Cellular Phone Service",652110,"Brd of Education",701,38.49,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-02-08T00:00:00",5987361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [12482,"Cellular Phone Service",652110,"Charter School Brd",704,38.49,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-02-08T00:00:00",5987362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [12483,"Data Storage",659270,"Child Services",502,160.54,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5987255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12484,"Acrobat Pro Subscription",652393,"Budget Agency",57,66.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-02-08T00:00:00",5975776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [12485,"Data Circuits-On Network",652051,"Branchville Corr",675,2048.28,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-08T00:00:00",5987353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [12486,"Data Storage",659270,"FSSA Family Resources",500,47834.87,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12487,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,438.35,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12488,"Acrobat Pro Subscription",652393,"State Prison",620,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-08T00:00:00",5987319,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [12489,"Telephone - Remote",652137,"Rockville Corr",685,1025.85,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-08T00:00:00",5987355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [12490,"Financial Application Services",659294,"Attorney General",46,-367.17,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989259,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [12491,"Financial Application Services",659294,"Education",700,3856.13,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12492,"800# Service",652151,"Local Gov Finance",215,1.58,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [12493,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,42.7,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [12494,"WAN Management",652331,"Chain O' Lakes Corr",614,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-02-08T00:00:00",5987311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [12495,"Database Hosting",659266,"Library",730,82.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [12496,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,945.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12497,"WAN Management",652331,"Veterans Home",570,197.28,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-08T00:00:00",5987304,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [12498,"800# Service",652151,"State Police",100,2.45,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12499,"800# Service",652151,"FSSA Aging",498,5.93,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12500,"Data Storage",659270,"Richmond State Hospital",440,155.82,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-08T00:00:00",5987237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [12501,"WebEx",659284,"Brd of Animal Health",351,53.86,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-08T00:00:00",5987185,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12502,"WebEx",659284,"Indiana Dept of Health",400,137.28,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12503,"Financial Application Services",659294,"Arts Comm",705,139.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-02-08T00:00:00",5987363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [12504,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,38.49,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-02-08T00:00:00",5975768,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [12505,"Data Storage",659270,"Comm for Higher Education",719,10653.09,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12506,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-02-08T00:00:00",5986250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [12507,"Citrix",652370,"Education",700,248.16,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12508,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,456.6,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12509,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,805.77,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-08T00:00:00",5987221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [12510,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,8201.03,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12511,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12512,"Web Collaboration",659281,"Lieutenant Governor's Office",38,20.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [12513,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,365.28,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12514,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,36.0,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-08T00:00:00",5986188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [12515,"PC Refresh Upgrade",653901,"Economic Development Corp",260,3600.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12516,"Data Circuits-On Network",652051,"Court of Appeals",23,99.0,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-02-08T00:00:00",5954180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [12517,"Web Collaboration",659281,"Family and Social Svcs Admin",405,4.0,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12518,"800# Service",652151,"Environmental Management",495,10.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12519,"Cellular Phone Service",652110,"Correction",615,269.43,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12520,"Citrix",652370,"FSSA Family Resources",500,22.56,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12521,"Telephone - Centrex",652130,"Local Gov Finance",215,21.35,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [12522,"Web Collaboration",659281,"Evansville State Hospital",425,16.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [12523,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1702.21,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12524,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,260.95,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-02-08T00:00:00",5987290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [12525,"Telephone - Centrex",652130,"Natural Resources",300,234.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12526,"800# Service",652151,"Environmental Management",495,5.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12527,"HR Application Services",659295,"Indiana Dept of Health",400,15594.26,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12528,"Financial Application Services",659294,"Labor",225,-1605.6,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-08T00:00:00",5996341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [12529,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,454.03,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-02-08T00:00:00",5987311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [12530,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,183.0,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [12531,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,107.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-08T00:00:00",5987237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [12532,"800# Service",652151,"Library",730,1.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [12533,"Database Hosting",659266,"Ofc of Inspector General",75,167.7,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-02-08T00:00:00",5986186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [12534,"WAN Management",652331,"Public Defender Council",610,34.52,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-02-08T00:00:00",5987309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [12535,"Telephone - Centrex",652130,"Dept of Administration",61,1708.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12536,"Data Circuits-On Network",652051,"Plainfield Corr",690,857.0,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-08T00:00:00",5987356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [12537,"Data Storage",659270,"State Police",100,13922.91,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12538,"WAN Management",652331,"New Castle Correctonal Fclty.",645,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-02-08T00:00:00",5987341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [12539,"WebEx",659284,"Branchville Corr",675,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-08T00:00:00",5987353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [12540,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12541,"Cellular Phone Service",652110,"Pendleton Corr",630,321.61,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-08T00:00:00",5987333,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [12542,"Citrix",652370,"Westville Corr",680,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-08T00:00:00",5987354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [12543,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,121.32,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-08T00:00:00",5987315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [12544,"Database Hosting",659266,"Lobby Registration Comm",15,33.54,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-02-08T00:00:00",5954174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [12545,"Database Hosting",659266,"FSSA Aging",498,926.58,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12546,"Data Circuits-On Network",652051,"Dept of Administration",61,3787.2,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12547,"HR Application Services",659295,"Adjutant General",110,9886.9,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-08T00:00:00",5986227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [12548,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,69.6,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12549,"Data Storage",659270,"State Comptroller",50,90.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [12550,"PC Refresh Upgrade",653901,"Motor Vehicles",235,119.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12551,"Database Hosting",659266,"Professional Licensing",250,2547.74,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [12552,"Web Collaboration",659281,"Parole Division",621,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-08T00:00:00",5987326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [12553,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,494.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12554,"WAN Management",652331,"Tax Court",28,0.99,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-02-08T00:00:00",5954183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [12555,"WebEx",659284,"Natural Resources",300,5.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12556,"Telephone - Remote",652137,"Women's Prison",640,181.76,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-08T00:00:00",5987339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [12557,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-02-08T00:00:00",5954174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [12558,"PC Refresh Upgrade",653901,"State Police",100,6208.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12559,"HR Application Services",659295,"Secretary Of State",40,1545.38,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [12560,"Telephone - Centrex",652130,"State Comptroller",50,106.75,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [12561,"Database Hosting",659266,"Revenue",90,27851.01,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [12562,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12563,"Web Collaboration",659281,"IN Destination Devel Corp",37,4.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-02-08T00:00:00",5954189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [12564,"HR Application Services",659295,"Public Defender Council",610,175.61,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-02-08T00:00:00",5987309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [12565,"Citrix",652370,"Environmental Management",495,67.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12566,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [12567,"Data Circuits-On Network",652051,"Madison Corr",667,900.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-08T00:00:00",5987351,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [12568,"WAN Management",652331,"Pendleton Corr",630,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-08T00:00:00",5987333,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [12569,"HR Application Services",659295,"Arts Comm",705,193.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-02-08T00:00:00",5987363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [12570,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1825.2,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-08T00:00:00",5987237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [12571,"Physical Server Hosting",659260,"Brd of Tax Review",217,91.32,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-02-08T00:00:00",5986245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [12572,"Acrobat Pro Subscription",652393,"Child Services",502,252.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5987255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12573,"Citrix",652370,"Senate",4,22.56,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-02-08T00:00:00",5954170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [12574,"Telephone - Remote",652137,"Richmond State Hospital",440,278.26,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-08T00:00:00",5987237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [12575,"Citrix",652370,"Prosecuting Attorneys Cncl",39,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-02-08T00:00:00",5954191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [12576,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.83,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-02-08T00:00:00",5975768,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [12577,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,6.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-08T00:00:00",5987221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [12578,"Telephone - Remote",652137,"Attorney General",46,79.09,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [12579,"Cellular Phone Service",652110,"Veterans Affairs",160,1081.53,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-02-08T00:00:00",5986229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [12580,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12581,"Cellular Phone Service",652110,"Environmental Management",495,290.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12582,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1299.52,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12583,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,772.69,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-08T00:00:00",5987221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [12584,"Citrix",652370,"Lobby Registration Comm",15,11.28,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-02-08T00:00:00",5954174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [12585,"WebEx",659284,"Veterans Home",570,17.16,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-08T00:00:00",5987304,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [12586,"Virtual Server Hosting",659262,"Secretary Of State",40,1609.56,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [12587,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12588,"GIS-Geographic Information Ser",659290,"State Police",100,472.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12589,"Financial Application Services",659294,"Veterans Home",570,489.27,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-08T00:00:00",5987304,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [12590,"Cellular Phone Service",652110,"Lobby Registration Comm",15,38.49,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-02-08T00:00:00",5954174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [12591,"WebEx",659284,"Lieutenant Governor's Office",38,45.28,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [12592,"Acrobat Pro Subscription",652393,"Labor",225,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-08T00:00:00",5986251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [12593,"WAN Management",652331,"Branchville Corr",675,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-08T00:00:00",5987353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [12594,"Citrix",652370,"Evansville State Hospital",425,56.4,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [12595,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12596,"Physical Server Hosting",659260,"Budget Agency",57,862.56,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-02-08T00:00:00",5975776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [12597,"Telephone - Centrex",652130,"Charter School Brd",704,21.35,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-02-08T00:00:00",5987362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [12598,"Cellular Phone Service",652110,"Parole Division",621,5838.9,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-08T00:00:00",5987326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [12599,"WAN Management",652331,"Madison Corr",667,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-08T00:00:00",5987351,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [12600,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,4113.44,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12601,"Data Circuits-On Network",652051,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12602,"Financial Application Services",659294,"Toxicology",115,171.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-02-08T00:00:00",5986228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [12603,"Telephone - Remote",652137,"Revenue",90,931.11,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [12604,"Financial Application Services",659294,"Attorney General",46,1134.91,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [12605,"Data Storage",659270,"Civil Rights Comm",258,441.64,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [12606,"Cellular Phone Service",652110,"Correction",615,529.08,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12607,"Data Circuits-On Network",652051,"State Prison",620,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-08T00:00:00",5987319,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [12608,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-02-08T00:00:00",5987345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [12609,"Cellular Phone Service",652110,"Miami Corr",618,540.09,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-08T00:00:00",5987317,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [12610,"WebEx",659284,"Personnel",70,14.11,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12611,"Virtual Server Hosting",659262,"Public Defender Council",610,91.92,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-02-08T00:00:00",5987309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [12612,"WAN Management",652331,"Neuro Diagnostic Ins",451,197.28,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-08T00:00:00",5987241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [12613,"Data Circuits-On Network",652051,"Natural Resources",300,71.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12614,"Telephone - Centrex",652130,"Attorney General",46,64.05,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [12615,"Database Hosting",659266,"Worker's Comp Brd",220,423.77,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-02-08T00:00:00",5986250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [12616,"Citrix",652370,"Brd of Tax Review",217,45.12,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-02-08T00:00:00",5986245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [12617,"Financial Application Services",659294,"War Memorials Comm",315,123.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-02-08T00:00:00",5987179,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [12618,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,21.35,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-02-08T00:00:00",5987290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [12619,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,197.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-08T00:00:00",5987230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [12620,"Web Collaboration",659281,"Correction",615,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12621,"Physical Server Hosting",659260,"Revenue",90,26829.84,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [12622,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,6800.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12623,"Data Storage",659270,"Local Gov Finance",215,686.49,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [12624,"WAN Management",652331,"State Police",100,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12625,"Acrobat Pro Subscription",652393,"State Police",100,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12626,"Database Hosting",659266,"IN Archives and Records Admin",62,36.88,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-02-08T00:00:00",5986175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12627,"Database Hosting",659266,"Budget Agency",57,728.68,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-02-08T00:00:00",5975776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [12628,"Data Storage",659270,"Lieutenant Governor's Office",38,683.56,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [12629,"WebEx",659284,"IN Destination Devel Corp",37,17.16,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-02-08T00:00:00",5954189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [12630,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,269.43,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-08T00:00:00",5986188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [12631,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,6065.59,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12632,"GIS-Geographic Information Ser",659290,"Economic Development Corp",260,350.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12633,"Data Circuits-On Network",652051,"Rockville Corr",685,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-08T00:00:00",5987355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [12634,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-08T00:00:00",5987349,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [12635,"Data Circuits-On Network",652051,"Miami Corr",618,1340.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-08T00:00:00",5987317,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [12636,"WAN Management",652331,"Brd of Animal Health",351,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-08T00:00:00",5987185,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12637,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,735.0,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-08T00:00:00",5987239,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [12638,"Citrix",652370,"Natural Resources",300,56.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12639,"Citrix",652370,"Dept of Administration",61,191.76,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12640,"Cellular Phone Service",652110,"Westville Corr",680,461.54,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-08T00:00:00",5987354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [12641,"Acrobat Pro Subscription",652393,"State Police",100,1550.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12642,"Physical Server Hosting",659260,"Local Gov Finance",215,273.96,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [12643,"Telephone - Centrex",652130,"Criminal Justice Institute",32,64.05,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [12644,"WebEx",659284,"State Police",100,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12645,"WebEx",659284,"Environmental Management",495,5.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12646,"Data Circuits-On Network",652051,"Parole Division",621,1995.0,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-08T00:00:00",5987326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [12647,"Database Hosting",659266,"Criminal Justice Institute",32,33.54,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [12648,"HR Application Services",659295,"Toxicology",115,421.47,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-02-08T00:00:00",5986228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [12649,"Web Collaboration",659281,"Education",700,24.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12650,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,50.3,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-02-08T00:00:00",5975768,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [12651,"800# Service",652151,"Senate",4,97.32,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-02-08T00:00:00",5954170,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [12652,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,91.32,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-02-08T00:00:00",5987290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [12653,"Cellular Phone Service",652110,"Branchville Corr",675,414.15,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-08T00:00:00",5987353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [12654,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,150.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12655,"GIS-Geographic Information Ser",659290,"Natural Resources",300,3071.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12656,"Physical Server Hosting",659260,"Correction",615,2851.68,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12657,"Data Storage",659270,"State Police",100,235.06,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12658,"Data Storage",659270,"Library",730,5.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [12659,"Acrobat Pro Subscription",652393,"Library",730,80.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [12660,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [12661,"Financial Application Services",659294,"Education Employment Rel Brd",505,19.55,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-02-08T00:00:00",5987290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [12662,"Web Collaboration",659281,"Comm for Higher Education",719,20.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12663,"Virtual Server Hosting",659262,"Child Services",502,76.93,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5987255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12664,"Virtual Server Hosting",659262,"Library",730,54.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [12665,"Acrobat Pro Subscription",652393,"Education",700,30.0,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12666,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12667,"800# Service",652151,"Natural Resources",300,19.63,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12668,"Data Storage",659270,"Charter School Brd",704,32.2,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-02-08T00:00:00",5987362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [12669,"WAN Management",652331,"Evansville State Hospital",425,197.28,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [12670,"Telephone - Centrex",652130,"Economic Development Corp",260,85.4,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12671,"Web Collaboration",659281,"Distressed Unit Appeal Bd",54,4.0,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-02-08T00:00:00",5975767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [12672,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,203.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12673,"Financial Application Services",659294,"Local Gov Finance",215,28.52,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [12674,"Telephone - Remote",652137,"Putnamville Corr",650,1019.07,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-08T00:00:00",5987342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [12675,"WAN Management",652331,"Plainfield Corr",690,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-08T00:00:00",5987356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [12676,"HR Application Services",659295,"FSSA Aging",498,561.96,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12677,"Citrix",652370,"Indiana Dept of Health",400,507.6,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12678,"WebEx",659284,"Agriculture",36,8.58,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-08T00:00:00",5954188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [12679,"800# Service",652151,"Veterans Affairs",160,6.35,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-02-08T00:00:00",5986229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [12680,"800# Service",652151,"Indiana Dept of Health",400,1230.68,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12681,"Financial Application Services",659294,"Indiana Dept of Health",400,14611.04,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12682,"Telephone - Remote",652137,"Correctional Industrial Fac",635,268.88,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-02-08T00:00:00",5987336,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [12683,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [12684,"Data Storage",659270,"Neuro Diagnostic Ins",451,526.53,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-08T00:00:00",5987241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [12685,"800# Service",652151,"Public Access Counselor",64,0.55,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-02-08T00:00:00",5986178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [12686,"Web Collaboration",659281,"Indiana Dept of Health",400,56.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12687,"Acrobat Pro Subscription",652393,"Attorney General",46,222.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [12688,"Data Storage",659270,"FSSA Aging",498,6673.23,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12689,"Acrobat Pro Subscription",652393,"Toxicology",115,126.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-02-08T00:00:00",5986228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [12690,"HR Application Services",659295,"Logansport State Hospital",435,7375.66,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [12691,"Acrobat Pro Subscription",652393,"Natural Resources",300,42.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12692,"Telephone - Remote",652137,"Miami Corr",618,2418.02,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-08T00:00:00",5987317,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [12693,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,83.32,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12694,"Web Collaboration",659281,"Economic Development Corp",260,4.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12695,"Telephone - Centrex",652130,"Correction",615,213.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12696,"Database Hosting",659266,"Toxicology",115,428.5,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-02-08T00:00:00",5986228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [12697,"WebEx",659284,"FSSA Family Resources",500,1.38,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12698,"Telephone - Centrex",652130,"Indiana Election Division",63,21.35,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-02-08T00:00:00",5986177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [12699,"Cellular Phone Service",652110,"War Memorials Comm",315,307.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-02-08T00:00:00",5987179,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [12700,"Database Hosting",659266,"Education",700,100.62,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12701,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [12702,"Cellular Phone Service",652110,"Women's Prison",640,331.32,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-08T00:00:00",5987339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [12703,"800# Service",652151,"Worker's Comp Brd",220,1.73,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-02-08T00:00:00",5986250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [12704,"Citrix",652370,"Family and Social Svcs Admin",405,11.28,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12705,"Data Storage",659270,"FSSA Mental Health and Addiction",410,637.04,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12706,"Web Collaboration",659281,"Local Gov Finance",215,96.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [12707,"WAN Management",652331,"Economic Development Corp",260,295.92,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12708,"GIS-Geographic Information Ser",659290,"Natural Resources",300,283.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12709,"Telephone - Remote",652137,"State Prison",620,654.14,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-08T00:00:00",5987319,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [12710,"Data Storage",659270,"Education Employment Rel Brd",505,52.69,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-02-08T00:00:00",5987290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [12711,"Acrobat Pro Subscription",652393,"Education",700,867.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12712,"Data Circuits-On Network",652051,"Correction",615,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12713,"Database Hosting",659266,"Local Gov Finance",215,692.22,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [12714,"Physical Server Hosting",659260,"Dept of Administration",61,679.92,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12715,"Citrix",652370,"Civil Rights Comm",258,22.56,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [12716,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-02-08T00:00:00",5954183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [12717,"Physical Server Hosting",659260,"Natural Resources",300,1359.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12718,"HR Application Services",659295,"Worker's Comp Brd",220,526.83,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-02-08T00:00:00",5986250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [12719,"WAN Management",652331,"School for the Deaf",560,49.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-02-08T00:00:00",5987301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [12720,"Web Collaboration",659281,"Civil Rights Comm",258,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [12721,"Telephone - Remote",652137,"Attorney General",46,1370.54,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [12722,"HR Application Services",659295,"Labor",225,-1547.1,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-08T00:00:00",5996341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [12723,"Data Circuits-On Network",652051,"Pendleton Corr",630,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-08T00:00:00",5987333,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [12724,"Acrobat Pro Subscription",652393,"Correction",615,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12725,"800# Service",652151,"Madison State Hospital",430,0.22,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-08T00:00:00",5987230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [12726,"Telephone - Remote",652137,"House of Representatives",3,722.74,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-02-08T00:00:00",5954163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [12727,"Database Hosting",659266,"Comm for Higher Education",719,5680.94,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12728,"HR Application Services",659295,"Indiana Election Division",63,175.61,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-02-08T00:00:00",5986177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [12729,"Acrobat Pro Subscription",652393,"Library",730,172.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [12730,"Data Circuits-On Network",652051,"Logansport State Hospital",435,905.77,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [12731,"Physical Server Hosting",659260,"Ofc of Inspector General",75,182.64,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-02-08T00:00:00",5986186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [12732,"Financial Application Services",659294,"Charter School Brd",704,27.14,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-02-08T00:00:00",5987362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [12733,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12734,"Web Collaboration",659281,"IN Archives and Records Admin",62,16.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-08T00:00:00",5986175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12735,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,54.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [12736,"WebEx",659284,"Environmental Management",495,101.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12737,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-08T00:00:00",5987349,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [12738,"Virtual Server Hosting",659262,"Natural Resources",300,87.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12739,"Acrobat Pro Subscription",652393,"Distressed Unit Appeal Bd",54,6.0,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-02-08T00:00:00",5975767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [12740,"Physical Server Hosting",659260,"Correction",615,182.64,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12741,"Data Circuits-On Network",652051,"Public Defender Council",610,315.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-02-08T00:00:00",5987309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [12742,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,87.58,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-02-08T00:00:00",5986186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [12743,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,185.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [12744,"Citrix",652370,"IN Archives and Records Admin",62,112.8,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-08T00:00:00",5986175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12745,"WAN Management",652331,"Parole Division",621,615.51,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-08T00:00:00",5987326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [12746,"Data Storage",659270,"Veterans Affairs",160,49.22,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-02-08T00:00:00",5986229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [12747,"HR Application Services",659295,"Richmond State Hospital",440,5724.92,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-08T00:00:00",5987237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [12748,"Data Storage",659270,"Budget Agency",57,2097.51,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-02-08T00:00:00",5975776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [12749,"Data Storage",659270,"Ofc of Inspector General",75,376.7,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-02-08T00:00:00",5986186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [12750,"WebEx",659284,"Early Child Learning",501,4.43,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-02-08T00:00:00",5987250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [12751,"HR Application Services",659295,"Economic Development Corp",260,1545.38,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12752,"Web Collaboration",659281,"Labor",225,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-08T00:00:00",5986251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [12753,"WAN Management",652331,"Pendleton Juvenile Corr",655,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-08T00:00:00",5987343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [12754,"Cellular Phone Service",652110,"Homeland Security",385,106.99,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-02-08T00:00:00",5987188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [12755,"HR Application Services",659295,"School for the Deaf",560,4513.2,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-02-08T00:00:00",5987301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [12756,"WebEx",659284,"FSSA Family Resources",500,13.29,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12757,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-08T00:00:00",5986251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [12758,"Physical Server Hosting",659260,"Environmental Management",495,5469.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12759,"Financial Application Services",659294,"Attorney General",46,-367.17,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [12760,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,6.0,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-02-08T00:00:00",5986182,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [12761,"Telephone - Centrex",652130,"Personnel",70,42.7,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12762,"Citrix",652370,"FSSA Family Resources",500,2673.36,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12763,"Database Hosting",659266,"Motor Vehicles",235,50575.14,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12764,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-02-08T00:00:00",5954191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [12765,"Physical Server Hosting",659260,"IN Destination Devel Corp",37,182.64,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-02-08T00:00:00",5954189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [12766,"Database Hosting",659266,"Logansport State Hospital",435,67.08,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [12767,"Financial Application Services",659294,"FSSA Aging",498,3510.31,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12768,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,134.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-02-08T00:00:00",5954191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [12769,"WebEx",659284,"Indiana Dept of Health",400,251.2,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12770,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,7.47,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12771,"Cellular Phone Service",652110,"Environmental Management",495,447.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12772,"WAN Management",652331,"Madison State Hospital",430,98.64,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-08T00:00:00",5987230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [12773,"WAN Management",652331,"Logansport State Hospital",435,118.37,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [12774,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6.0,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12775,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,36.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [12776,"Database Hosting",659266,"Correction",615,5905.83,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12777,"Telephone - Remote",652137,"State Police",100,481.21,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12778,"WAN Management",652331,"State Prison",620,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-08T00:00:00",5987319,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [12779,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,450.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12780,"Financial Application Services",659294,"Evansville State Hospital",425,3989.62,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [12781,"Financial Application Services",659294,"IN Archives and Records Admin",62,148.73,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-08T00:00:00",5986175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12782,"Cellular Phone Service",652110,"Dept of Administration",61,38.49,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12783,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,8797.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12784,"Data Storage",659270,"Dept of Administration",61,998.6,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12785,"Acrobat Pro Subscription",652393,"Dept of Administration",61,844.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12786,"Database Hosting",659266,"IN Archives and Records Admin",62,214.46,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-08T00:00:00",5986175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12787,"Virtual Server Hosting",659262,"Local Gov Finance",215,137.48,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [12788,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4.0,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12789,"HR Application Services",659295,"Education Employment Rel Brd",505,140.49,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-02-08T00:00:00",5987290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [12790,"Telephone - Centrex",652130,"Revenue",90,256.2,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [12791,"Data Circuits-On Network",652051,"Motor Vehicles",235,5663.45,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12792,"800# Service",652151,"Attorney General",46,119.05,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [12793,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,192.45,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-02-08T00:00:00",5954191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [12794,"WAN Management",652331,"Education",700,39.46,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12795,"800# Service",652151,"Lieutenant Governor's Office",38,0.02,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [12796,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,294.0,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [12797,"Cellular Phone Service",652110,"Treasurer of State",48,279.79,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-02-08T00:00:00",5975760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [12798,"WebEx",659284,"Labor",225,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-08T00:00:00",5986251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [12799,"WebEx",659284,"Correction",615,85.8,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12800,"HR Application Services",659295,"Criminal Justice Institute",32,965.86,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [12801,"Cellular Phone Service",652110,"Education",700,38.49,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12802,"Cellular Phone Service",652110,"Correction",615,728.95,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12803,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,265.9,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12804,"WebEx",659284,"Brd of Education",701,17.16,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-02-08T00:00:00",5987361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [12805,"Financial Application Services",659294,"School for the Deaf",560,294.59,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-02-08T00:00:00",5987301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [12806,"Data Storage",659270,"Attorney General",46,2.5,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [12807,"GIS-Geographic Information Ser",659290,"State Police",100,468.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12808,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,157.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-08T00:00:00",5987185,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12809,"WebEx",659284,"Brd of Tax Review",217,8.58,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-02-08T00:00:00",5986245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [12810,"Telephone - Centrex",652130,"Lobby Registration Comm",15,106.75,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-02-08T00:00:00",5954174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [12811,"Acrobat Pro Subscription",652393,"Brd of Education",701,18.0,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-02-08T00:00:00",5987361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [12812,"WebEx",659284,"Natural Resources",300,5.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12813,"800# Service",652151,"Motor Vehicles",235,11511.41,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12814,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-08T00:00:00",5987343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [12815,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,18.0,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-02-08T00:00:00",5986245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [12816,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.49,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [12817,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1218.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12818,"HR Application Services",659295,"State Police",100,36755.38,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12819,"Database Hosting",659266,"Management Performance Hub",60,2267.63,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [12820,"Database Hosting",659266,"Ofc of Management and Budget",55,35.21,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-02-08T00:00:00",5975768,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [12821,"Acrobat Pro Subscription",652393,"Revenue",90,2686.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [12822,"HR Application Services",659295,"Budget Agency",57,684.88,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-02-08T00:00:00",5975776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [12823,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,127.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-08T00:00:00",5987185,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12824,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,48.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12825,"Telephone - Centrex",652130,"FSSA Aging",498,21.35,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12826,"Data Storage",659270,"Personnel",70,858.82,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12827,"WebEx",659284,"Local Gov Finance",215,8.58,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [12828,"HR Application Services",659295,"Civil Rights Comm",258,632.2,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [12829,"Cellular Phone Service",652110,"Library",730,246.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [12830,"Database Hosting",659266,"Secretary Of State",40,1296.08,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [12831,"WAN Management",652331,"War Memorials Comm",315,98.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-02-08T00:00:00",5987179,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [12832,"800# Service",652151,"Revenue",90,22.36,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [12833,"Acrobat Pro Subscription",652393,"Madison Corr",667,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-08T00:00:00",5987351,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [12834,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [12835,"Financial Application Services",659294,"Environmental Adjudication",496,8.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-02-08T00:00:00",5987243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [12836,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,346.41,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12837,"Citrix",652370,"Professional Licensing",250,146.64,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [12838,"Citrix",652370,"Correction",615,7850.88,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12839,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1458.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12840,"Acrobat Pro Subscription",652393,"Westville Corr",680,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-08T00:00:00",5987354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [12841,"Data Storage",659270,"State Employees Appeals Comm",74,10.12,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-02-08T00:00:00",5986182,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [12842,"PC Refresh Upgrade",653901,"Education",700,5586.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12843,"Telephone - Remote",652137,"FSSA Family Resources",500,22582.83,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12844,"Physical Server Hosting",659260,"Richmond State Hospital",440,943.92,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-08T00:00:00",5987237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [12845,"Financial Application Services",659294,"Public Access Counselor",64,9.43,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-02-08T00:00:00",5986178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [12846,"HR Application Services",659295,"FSSA Family Resources",500,23338.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12847,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-02-08T00:00:00",5987311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [12848,"Financial Application Services",659294,"Natural Resources",300,38406.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12849,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,1082.45,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-08T00:00:00",5987241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [12850,"Physical Server Hosting",659260,"Criminal Justice Institute",32,1461.12,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [12851,"WebEx",659284,"Public Defender Council",610,25.74,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-02-08T00:00:00",5987309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [12852,"Financial Application Services",659294,"Logansport State Hospital",435,5073.95,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [12853,"Financial Application Services",659294,"Professional Licensing",250,1253.32,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [12854,"WebEx",659284,"Richmond State Hospital",440,11.62,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-08T00:00:00",5987237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [12855,"HR Application Services",659295,"Education",700,4653.69,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12856,"Telephone - Centrex",652130,"Correction",615,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12857,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12858,"Telephone - Centrex",652130,"Civil Rights Comm",258,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [12859,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,456.59,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-02-08T00:00:00",5954191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [12860,"Physical Server Hosting",659260,"State Police",100,6423.96,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12861,"Cellular Phone Service",652110,"State Prison",620,527.29,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-08T00:00:00",5987319,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [12862,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1178.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12863,"Financial Application Services",659294,"Brd of Tax Review",217,23.67,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-02-08T00:00:00",5986245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [12864,"Citrix",652370,"Natural Resources",300,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12865,"HR Application Services",659295,"Ofc of Management and Budget",55,87.81,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-02-08T00:00:00",5975768,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [12866,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,446.19,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12867,"Cellular Phone Service",652110,"School for the Deaf",560,38.49,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-02-08T00:00:00",5987301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [12868,"WAN Management",652331,"FSSA Family Resources",500,9010.77,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12869,"Acrobat Pro Subscription",652393,"Professional Licensing",250,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [12870,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-08T00:00:00",5987356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [12871,"GIS-Geographic Information Ser",659290,"Legislative Services",17,362.0,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-02-08T00:00:00",5954175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [12872,"HR Application Services",659295,"Labor",225,34.38,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-02-08T00:00:00",5996341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [12873,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,5779.91,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12874,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,196.86,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-02-08T00:00:00",5986250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [12875,"HR Application Services",659295,"Dept of Administration",61,3354.17,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12876,"Web Collaboration",659281,"Logansport State Hospital",435,236.0,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [12877,"Telephone - Remote",652137,"Dept of Administration",61,1255.72,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12878,"Virtual Server Hosting",659262,"Budget Agency",57,353.08,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-02-08T00:00:00",5975776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [12879,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,91.32,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-02-08T00:00:00",5975768,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [12880,"Citrix",652370,"Correction",615,5583.6,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12881,"Physical Server Hosting",659260,"Dept of Administration",61,2029.8,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12882,"Financial Application Services",659294,"Civil Rights Comm",258,580.09,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [12883,"800# Service",652151,"Secretary Of State",40,7.54,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [12884,"WebEx",659284,"Education",700,157.11,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12885,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12886,"Virtual Server Hosting",659262,"Education",700,2752.62,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12887,"Data Storage",659270,"Natural Resources",300,51.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12888,"Citrix",652370,"Logansport State Hospital",435,11.28,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [12889,"HR Application Services",659295,"Family and Social Svcs Admin",405,17139.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12890,"WebEx",659284,"Family and Social Svcs Admin",405,370.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12891,"800# Service",652151,"Indiana Election Division",63,0.5,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-02-08T00:00:00",5986177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [12892,"Telephone - Remote",652137,"Evansville State Hospital",425,363.52,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [12893,"Citrix",652370,"State Police",100,349.68,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [12894,"Citrix",652370,"Criminal Justice Institute",32,101.52,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [12895,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,172.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [12896,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,22.56,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12897,"Data Storage",659270,"Public Access Counselor",64,211.14,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-02-08T00:00:00",5986178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [12898,"WebEx",659284,"Economic Development Corp",260,120.12,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12899,"Data Storage",659270,"Brd of Animal Health",351,195.14,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-08T00:00:00",5987185,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12900,"Web Collaboration",659281,"Ofc Admin Law Proceedings",77,12.0,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-08T00:00:00",5986188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [12901,"Telephone - Centrex",652130,"Brd of Education",701,21.35,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-02-08T00:00:00",5987361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [12902,"WebEx",659284,"Professional Licensing",250,25.74,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [12903,"Virtual Server Hosting",659262,"Dept of Administration",61,264.12,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12904,"Data Storage",659270,"Agriculture",36,811.62,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-08T00:00:00",5954188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [12905,"800# Service",652151,"Ofc of Inspector General",75,0.04,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-02-08T00:00:00",5986186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [12906,"Citrix",652370,"Worker's Comp Brd",220,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-02-08T00:00:00",5986250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [12907,"Web Collaboration",659281,"Environmental Management",495,4.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12908,"WebEx",659284,"Budget Agency",57,8.58,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-02-08T00:00:00",5975776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [12909,"GIS-Geographic Information Ser",659290,"Natural Resources",300,456.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12910,"Physical Server Hosting",659260,"Library",730,91.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [12911,"Data Storage",659270,"Environmental Management",495,4164.38,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12912,"Data Storage",659270,"Education",700,22076.88,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12913,"WebEx",659284,"Correction",615,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12914,"800# Service",652151,"Natural Resources",300,0.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12915,"Data Storage",659270,"Criminal Justice Institute",32,1573.06,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [12916,"Financial Application Services",659294,"Correction",615,5597.2,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12917,"Acrobat Pro Subscription",652393,"Professional Licensing",250,180.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [12918,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12.0,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12919,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [12920,"Citrix",652370,"Child Services",502,56.4,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5987255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12921,"WebEx",659284,"Education Employment Rel Brd",505,34.32,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-02-08T00:00:00",5987290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [12922,"Web Collaboration",659281,"Correction",615,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12923,"Data Circuits-On Network",652051,"Evansville State Hospital",425,2160.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [12924,"Web Collaboration",659281,"State Comptroller",50,16.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [12925,"Citrix",652370,"Indiana Dept of Health",400,11.28,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12926,"Virtual Server Hosting",659262,"Environmental Management",495,2786.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12927,"Data Storage",659270,"Brd of Tax Review",217,15.31,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-02-08T00:00:00",5986245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [12928,"Cellular Phone Service",652110,"Wabash Valley Corr",665,420.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-08T00:00:00",5987349,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [12929,"Telephone - Centrex",652130,"Tax Court",28,21.35,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-02-08T00:00:00",5954183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [12930,"Citrix",652370,"Ofc of Inspector General",75,78.96,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-02-08T00:00:00",5986186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [12931,"Physical Server Hosting",659260,"FSSA Family Resources",500,730.56,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12932,"Virtual Server Hosting",659262,"Logansport State Hospital",435,285.6,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [12933,"WAN Management",652331,"Larue Carter Hospital",450,98.64,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-08T00:00:00",5987239,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [12934,"WAN Management",652331,"Camp Summit Corr",661,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-02-08T00:00:00",5987346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [12935,"Data Circuits-On Network",652051,"Veterans Home",570,1451.54,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-08T00:00:00",5987304,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [12936,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-02-08T00:00:00",5987179,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [12937,"WAN Management",652331,"Richmond State Hospital",440,197.28,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-08T00:00:00",5987237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [12938,"Acrobat Pro Subscription",652393,"Veterans Home",570,270.0,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-08T00:00:00",5987304,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [12939,"Acrobat Pro Subscription",652393,"Women's Prison",640,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-08T00:00:00",5987339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [12940,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12941,"Cellular Phone Service",652110,"Professional Licensing",250,38.49,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [12942,"Physical Server Hosting",659260,"Brd of Animal Health",351,91.32,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-08T00:00:00",5987185,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12943,"Citrix",652370,"Secretary Of State",40,33.84,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [12944,"HR Application Services",659295,"Natural Resources",300,38054.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12945,"Financial Application Services",659294,"State Employees Appeals Comm",74,6.45,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-02-08T00:00:00",5986182,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [12946,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,3.32,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12947,"Cellular Phone Service",652110,"Natural Resources",300,494.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12948,"Data Circuits-On Network",652051,"Westville Corr",680,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-08T00:00:00",5987354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [12949,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,2012.04,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [12950,"Cellular Phone Service",652110,"Dept of Administration",61,305.95,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12951,"Database Hosting",659266,"Economic Development Corp",260,1097.9,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12952,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,185.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-02-08T00:00:00",5954189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [12953,"WAN Management",652331,"Natural Resources",300,51.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12954,"Data Storage",659270,"Lobby Registration Comm",15,0.5,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-02-08T00:00:00",5954174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [12955,"Database Hosting",659266,"FSSA Family Resources",500,1149.26,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12956,"Financial Application Services",659294,"Neuro Diagnostic Ins",451,3229.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-08T00:00:00",5987241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [12957,"WebEx",659284,"Evansville State Hospital",425,19.65,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [12958,"WebEx",659284,"Professional Licensing",250,85.8,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [12959,"Physical Server Hosting",659260,"FSSA Aging",498,456.6,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12960,"HR Application Services",659295,"Correction",615,118098.39,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12961,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,96.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12962,"Data Storage",659270,"IN Archives and Records Admin",62,4893.77,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-08T00:00:00",5986175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [12963,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12964,"Acrobat Pro Subscription",652393,"Natural Resources",300,1057.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12965,"Database Hosting",659266,"Criminal Justice Institute",32,1438.3,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [12966,"Financial Application Services",659294,"Labor",225,1712.59,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-08T00:00:00",5986251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [12967,"Financial Application Services",659294,"Dept of Administration",61,1141.13,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12968,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,36.0,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-02-08T00:00:00",5987290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [12969,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,935.46,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-08T00:00:00",5987315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [12970,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,232.17,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-02-08T00:00:00",5987311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [12971,"Acrobat Pro Subscription",652393,"State Comptroller",50,214.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [12972,"Citrix",652370,"House of Representatives",3,22.56,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-02-08T00:00:00",5954163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [12973,"Web Collaboration",659281,"Management Performance Hub",60,52.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [12974,"WebEx",659284,"Economic Development Corp",260,5.54,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [12975,"Acrobat Pro Subscription",652393,"Correction",615,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12976,"WebEx",659284,"Indiana Dept of Health",400,34.32,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [12977,"Data Circuits-On Network",652051,"FSSA Family Resources",500,55625.1,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [12978,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,362.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12979,"WAN Management",652331,"Environmental Management",495,330.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12980,"Database Hosting",659266,"Correction",615,1062.54,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12981,"Data Circuits-On Network",652051,"Camp Summit Corr",661,709.8,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-02-08T00:00:00",5987346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [12982,"Financial Application Services",659294,"State Public Defender Office",605,54.55,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-02-08T00:00:00",5987307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [12983,"WebEx",659284,"FSSA Aging",498,7.2,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-08T00:00:00",5987248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [12984,"WebEx",659284,"Neuro Diagnostic Ins",451,5.81,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-08T00:00:00",5987241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [12985,"Telephone - Centrex",652130,"Treasurer of State",48,85.4,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-02-08T00:00:00",5975760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [12986,"Data Storage",659270,"Adjutant General",110,1633.92,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-08T00:00:00",5986227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [12987,"Virtual Server Hosting",659262,"Brd of Tax Review",217,45.96,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-02-08T00:00:00",5986245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [12988,"WAN Management",652331,"Miami Corr",618,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-08T00:00:00",5987317,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [12989,"Data Circuits-On Network",652051,"Brd of Animal Health",351,575.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-08T00:00:00",5987185,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [12990,"800# Service",652151,"Education",700,0.24,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [12991,"Data Storage",659270,"Dept of Administration",61,760.74,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12992,"WebEx",659284,"Environmental Management",495,5.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [12993,"HR Application Services",659295,"Parole Division",621,3687.83,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-08T00:00:00",5987326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [12994,"Telephone - Remote",652137,"Personnel",70,12.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12995,"Financial Application Services",659294,"Family and Social Svcs Admin",405,35780.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [12996,"WebEx",659284,"FSSA Mental Health and Addiction",410,20.48,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [12997,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-08T00:00:00",5987360,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [12998,"Data Storage",659270,"Revenue",90,51707.88,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [12999,"Financial Application Services",659294,"Brd of Education",701,42.75,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-02-08T00:00:00",5987361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [13000,"Data Storage",659270,"Worker's Comp Brd",220,146.64,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-02-08T00:00:00",5986250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [13001,"Physical Server Hosting",659260,"Management Performance Hub",60,6636.48,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [13002,"Data Storage",659270,"Family and Social Svcs Admin",405,60692.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13003,"Virtual Server Hosting",659262,"IN Destination Devel Corp",37,100.2,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-02-08T00:00:00",5954189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [13004,"Data Circuits-On Network",652051,"School for the Deaf",560,450.0,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-02-08T00:00:00",5987301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [13005,"Telephone - Remote",652137,"Larue Carter Hospital",450,-1651.96,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-02-08T00:00:00",5987239,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [13006,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,422.75,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-08T00:00:00",5987357,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [13007,"Web Collaboration",659281,"Natural Resources",300,8.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13008,"Cellular Phone Service",652110,"Distressed Unit Appeal Bd",54,38.49,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-02-08T00:00:00",5975767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [13009,"Acrobat Pro Subscription",652393,"Public Defender Council",610,42.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-02-08T00:00:00",5987309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [13010,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,18.0,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-02-08T00:00:00",5986175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [13011,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [13012,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-08T00:00:00",5987343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [13013,"Acrobat Pro Subscription",652393,"Agriculture",36,265.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-08T00:00:00",5954188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13014,"Citrix",652370,"Dept of Administration",61,11.28,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13015,"800# Service",652151,"Family and Social Svcs Admin",405,8.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13016,"Data Storage",659270,"Economic Development Corp",260,637.7,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13017,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13018,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,27.68,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13019,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,24.0,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13020,"Web Collaboration",659281,"Family and Social Svcs Admin",405,152.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13021,"Cellular Phone Service",652110,"Criminal Justice Institute",32,38.49,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [13022,"Acrobat Pro Subscription",652393,"Education",700,12.0,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13023,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13024,"800# Service",652151,"Child Services",502,1634.66,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5987255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13025,"Web Collaboration",659281,"Natural Resources",300,52.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13026,"Data Storage",659270,"Indiana Dept of Health",400,15717.17,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13027,"Database Hosting",659266,"Family and Social Svcs Admin",405,1757.42,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13028,"800# Service",652151,"Natural Resources",300,1.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13029,"Web Collaboration",659281,"Richmond State Hospital",440,12.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-08T00:00:00",5987237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [13030,"Telephone - Remote",652137,"Correction",615,59.25,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13031,"Cellular Phone Service",652110,"Natural Resources",300,68.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13032,"800# Service",652151,"Veterans Home",570,0.01,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-08T00:00:00",5987304,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [13033,"WebEx",659284,"State Employees Appeals Comm",74,8.58,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-02-08T00:00:00",5986182,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [13034,"Virtual Server Hosting",659262,"State Comptroller",50,313.24,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13035,"Telephone - Centrex",652130,"Legislative Services",17,21.35,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-02-08T00:00:00",5954175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [13036,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-08T00:00:00",5987333,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [13037,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,58.18,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-02-08T00:00:00",5954191,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [13038,"Telephone - Remote",652137,"Madison Corr",667,917.38,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-08T00:00:00",5987351,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13039,"Acrobat Pro Subscription",652393,"Parole Division",621,110.0,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-08T00:00:00",5987326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [13040,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-02-08T00:00:00",5987336,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [13041,"GIS-Geographic Information Ser",659290,"Dept of Administration",61,93.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13042,"HR Application Services",659295,"Neuro Diagnostic Ins",451,4144.42,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-08T00:00:00",5987241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [13043,"WAN Management",652331,"Environmental Management",495,49.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13044,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6.0,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13045,"Database Hosting",659266,"Education",700,16144.56,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13046,"Data Storage",659270,"IN Archives and Records Admin",62,1.5,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-02-08T00:00:00",5986175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [13047,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,288.18,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-02-08T00:00:00",5954189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [13048,"Telephone - Remote",652137,"Madison State Hospital",430,1052.7,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-08T00:00:00",5987230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [13049,"GIS-Geographic Information Ser",659290,"Indiana Election Division",63,72.0,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-02-08T00:00:00",5986177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [13050,"GIS-Geographic Information Ser",659290,"Environmental Management",495,348.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13051,"Web Collaboration",659281,"State Employees Appeals Comm",74,8.0,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-02-08T00:00:00",5986182,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [13052,"Database Hosting",659266,"Agriculture",36,33.54,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-08T00:00:00",5954188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13053,"Acrobat Pro Subscription",652393,"Professional Licensing",250,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13054,"Citrix",652370,"School for the Blind and VI",550,33.84,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-02-08T00:00:00",5987299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [13055,"WAN Management",652331,"Court of Appeals",23,10.85,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-02-08T00:00:00",5954180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [13056,"Telephone - Centrex",652130,"Secretary Of State",40,85.4,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [13057,"Data Circuits-On Network",652051,"Education",700,360.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13058,"WebEx",659284,"Civil Rights Comm",258,25.74,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [13059,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13060,"Telephone - Remote",652137,"Logansport State Hospital",435,1312.9,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [13061,"Data Circuits-On Network",652051,"Correction",615,605.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13062,"Cyber Security-Baseline",659304,"Dept of Administration",61,6083.28,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13063,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,382.14,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-03-08T00:00:00",6001511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [13064,"Telecom Management",652131,"Correction",615,64.16,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13065,"Telecom Management",652131,"Ofc of Management and Budget",55,4.17,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-03-08T00:00:00",6002252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [13066,"Seat Charge",652072,"Ofc of Management and Budget",55,140.64,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-03-08T00:00:00",6002252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [13067,"Cyber Security-Baseline",659304,"Indiana Election Division",63,362.1,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-03-08T00:00:00",6002259,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [13068,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-1613.4,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5989244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13069,"Data Storage",659270,"FSSA Family Resources",500,601.95,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13070,"Data Service Monthly",652115,"Plainfield Corr",690,712.07,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-08T00:00:00",5987356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13071,"Remote IP Phone",652134,"Correction",615,3607.62,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13072,"Remote IP Phone",652134,"Women's Prison",640,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-03-08T00:00:00",6003066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [13073,"Seat Charge",652072,"Indiana Dept of Health",400,21306.96,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13074,"Extranet FTP Services",652360,"State Police",100,70.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [13075,"Telecom Management",652131,"Worker's Comp Brd",220,79.23,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-03-08T00:00:00",6002305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [13076,"Data Storage",659270,"Professional Licensing",250,5356.81,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13077,"Disaster Recovery",659052,"Correction",615,533.83,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13078,"HR Service Fees",659900,"Indiana Dept of Health",400,694.8,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-08T00:00:00",5989284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13079,"PC Refresh Upgrade",653901,"Criminal Justice Institute",32,872.0,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [13080,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-08T00:00:00",6003091,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13081,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13082,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,11297.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13083,"Cloud Hosting Services",659264,"Professional Licensing",250,481.26,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13084,"Misc. Telecom Services",652157,"Reception Diagnostic Ctr",695,0.14,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-08T00:00:00",5987357,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [13085,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-14405.5,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5989244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13086,"Archive Storage",659271,"Family and Social Svcs Admin",405,49.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13087,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-08T00:00:00",6003059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [13088,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,198.18,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13089,"Cyber Security-Baseline",659304,"Madison Corr",667,2051.9,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-08T00:00:00",6003084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13090,"Telecom Management",652131,"Secretary Of State",40,508.74,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [13091,"Telecom Management",652131,"IN Destination Devel Corp",37,87.57,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-03-08T00:00:00",6001505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [13092,"Cyber Security-Baseline",659304,"FSSA Aging",498,24.14,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-08T00:00:00",6002404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13093,"Remote IP Phone",652134,"Toxicology",115,305.34,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-03-08T00:00:00",6002290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [13094,"Mainframe - DB2",659214,"FSSA Family Resources",500,895.72,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13095,"Data Storage",659270,"FSSA Mental Health and Addiction",410,1315.2,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13096,"Remote IP Phone",652134,"Management Performance Hub",60,290.5,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [13097,"Job Production",659210,"Family and Social Svcs Admin",405,123.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13098,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,102.48,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13099,"Job Production",659210,"Revenue",90,5071.61,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13100,"Mainframe  CICS",659216,"State Comptroller",50,293.92,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13101,"Remote IP Phone",652134,"Natural Resources",300,176.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13102,"Remote IP Phone",652134,"FSSA Family Resources",500,402.62,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13103,"IOT-Interactive Intelligence",659274,"Dept of Administration",61,105.71,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13104,"Cyber Security-Baseline",659304,"Economic Development Corp",260,144.84,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13105,"PC Refresh Upgrade",653901,"Veterans Home",570,16.82,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-08T00:00:00",5987304,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [13106,"IOT-Interactive Intelligence",659274,"Child Services",502,1422.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5987255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13107,"IIS Web Hosting",659285,"Budget Agency",57,191.22,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-02-08T00:00:00",5975776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [13108,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1182.86,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [13109,"Seat Charge",652072,"FSSA Aging",498,70.32,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-08T00:00:00",6002404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13110,"Seat Charge",652072,"Toxicology",115,2601.84,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-03-08T00:00:00",6002290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [13111,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,4136.35,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13112,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-03-08T00:00:00",6003063,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [13113,"Seat Charge",652072,"IN Archives and Records Admin",62,3797.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-08T00:00:00",6002258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [13114,"Archive Storage",659271,"State Police",100,1870.8,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [13115,"Seat Charge",652072,"Lieutenant Governor's Office",38,1687.68,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13116,"Remote IP Phone",652134,"Natural Resources",300,241.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13117,"Seat Charge",652072,"Economic Development Corp",260,140.64,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13118,"Telecom Management",652131,"Correction",615,45.87,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13119,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-03-08T00:00:00",6003069,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [13120,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,219.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13121,"Telecom Management",652131,"Correction",615,33.36,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13122,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,0.43,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-02-08T00:00:00",5986245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [13123,"Remote IP Phone",652134,"Civil Rights Comm",258,13.54,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [13124,"Data Storage",659270,"Secretary Of State",40,3423.13,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [13125,"Seat Charge",652072,"Economic Development Corp",260,4922.4,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13126,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-41.04,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989930,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13127,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,592.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13128,"Job Production",659210,"Correction",615,10556.94,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13129,"Email",652073,"Economic Development Corp",260,34.44,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13130,"Health Insurance",518161,"Family and Social Svcs Admin",405,-651.3,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989930,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13131,"Data Storage",659270,"Dept of Administration",61,730.18,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13132,"Seat Charge",652072,"Family and Social Svcs Admin",405,10758.96,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13133,"Seat Charge",652072,"Arts Comm",705,632.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-03-08T00:00:00",6003100,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [13134,"Long Distance",652150,"Pendleton Corr",630,93.91,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-08T00:00:00",5987333,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [13135,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,12130.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13136,"Disk Megabytes Allocated",659220,"State Comptroller",50,3508.81,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13137,"Telecom Management",652131,"Professional Licensing",250,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13138,"Remote IP Phone",652134,"Ofc Admin Law Proceedings",77,13.99,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-08T00:00:00",6002264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13139,"Telecom Management",652131,"Homeland Security",385,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-08T00:00:00",6002344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [13140,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,247.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13141,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1617.36,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-03-08T00:00:00",6003069,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [13142,"Remote IP Phone",652134,"War Memorials Comm",315,173.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-03-08T00:00:00",6002339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [13143,"Job Production",659210,"Civil Rights Comm",258,3.17,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [13144,"Cyber Security-Confidential",659302,"Management Performance Hub",60,5785.53,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [13145,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,2333.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13146,"Data Storage",659270,"Correction",615,5293.44,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13147,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2365.72,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [13148,"Cyber Security-Baseline",659304,"Brd of Education",701,313.82,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-03-08T00:00:00",6003097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [13149,"Email",652073,"Comm for Higher Education",719,120.54,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13150,"Cyber Security-Baseline",659304,"Attorney General",46,8907.66,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6002246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13151,"Email",652073,"Natural Resources",300,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13152,"Seat Charge",652072,"Brd of Education",701,914.16,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-03-08T00:00:00",6003097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [13153,"Cloud Hosting Services",659264,"Education",700,8523.78,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13154,"Network Services",652156,"Attorney General",46,1657.74,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13155,"Telecom Management",652131,"Attorney General",46,1413.63,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6002246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13156,"Cloud Hosting Services",659264,"Natural Resources",300,2368.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13157,"Telecom Management",652131,"Family and Social Svcs Admin",405,1997.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13158,"Remote IP Phone",652134,"School for the Deaf",560,813.81,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-03-08T00:00:00",6003003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [13159,"Remote IP Phone",652134,"Parole Division",621,1312.4,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-08T00:00:00",6003054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [13160,"Cyber Security-Baseline",659304,"Labor",225,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-03-08T00:00:00",6002306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13161,"Extranet FTP Services",652360,"Attorney General",46,35.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13162,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5989920,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13163,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,86.49,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13164,"ClmJudg -Court Costs",593018,"Attorney General",46,-5950.0,"Administrative and Operating Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13165,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,531.08,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-03-08T00:00:00",6001511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [13166,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1368.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989930,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13167,"Tape Accesses",659211,"FSSA Family Resources",500,105799.39,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13168,"Seat Charge",652072,"Wabash Valley Corr",665,15470.4,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-08T00:00:00",6003083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [13169,"Voice or Data Equip Inv",652109,"Indiana Dept of Health",400,57.3,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13170,"Telecom Management",652131,"Environmental Management",495,108.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13171,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,482.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13172,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-08T00:00:00",5986175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [13173,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13174,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-20.37,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13175,"Cyber Security-Baseline",659304,"Correction",615,289.68,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13176,"Misc. Telecom Services",652157,"Brd of Animal Health",351,0.67,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-08T00:00:00",5987185,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [13177,"Seat Charge",652072,"Natural Resources",300,1476.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13178,"Mainframe - Batch / System",659213,"Civil Rights Comm",258,0.08,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [13179,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.17,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13180,"Cyber Security-Baseline",659304,"Environmental Management",495,4393.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13181,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,559.89,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-08T00:00:00",5987237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [13182,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,38.2,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13183,"Remote IP Phone",652134,"Dept of Administration",61,15.34,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13184,"Telecom Management",652131,"FSSA Family Resources",500,58.38,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13185,"Cyber Security-Baseline",659304,"Correction",615,217.26,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13186,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,238.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13187,"Info Security Officer as a Ser",653080,"Natural Resources",300,3825.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13188,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-03-08T00:00:00",6002400,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [13189,"Oracle Application Hosting",659283,"Environmental Management",495,7289.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13190,"Cellular Phone Service",652110,"Revenue",90,153.96,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13191,"Dir Supp - Rent Assistance",580139,"Child Services",502,6224.08,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-08T00:00:00",5989923,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13192,"Cyber Security-Baseline",659304,"Rockville Corr",685,2534.7,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-08T00:00:00",6003089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [13193,"Extranet FTP Services",652360,"Indiana Dept of Health",400,35.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13194,"CRM Online",659287,"FSSA Mental Health and Addiction",410,1339.25,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13195,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,559.89,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13196,"Remote IP Phone",652134,"Education",700,159.05,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13197,"SpOp-Household",547016,"Putnamville Corr",650,3714.68,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-08T00:00:00",5989257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [13198,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-31.73,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13199,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,44167.56,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13200,"Prog Op - Vital Records",539046,"Child Services",502,-10.46,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5989923,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13201,"Vizio Subscriptions",652081,"Revenue",90,258.48,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13202,"Email",652073,"Logansport State Hospital",435,17.22,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [13203,"Mainframe - Batch / System",659213,"Revenue",90,62.12,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13204,"Remote IP Phone",652134,"Indiana Dept of Health",400,13.54,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13205,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,3693.42,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13206,"Telecom Management",652131,"IN Destination Devel Corp",37,4.17,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-03-08T00:00:00",6001505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [13207,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,955.5,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13208,"Prog Op - Vital Records",539046,"State Public Defender Office",605,8.0,"Contractual Services",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-02-08T00:00:00",5989905,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [13209,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13210,"Job Production",659210,"Personnel",70,1.75,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [13211,"Seat Charge",652072,"Education Employment Rel Brd",505,492.24,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-03-08T00:00:00",6002995,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [13212,"Voice or Data Equip Inv",652109,"Education",700,14148.7,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13213,"Network Services",652156,"Madison State Hospital",430,118.41,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-08T00:00:00",5987230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [13214,"Remote IP Phone",652134,"Dept of Administration",61,83.22,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13215,"Cyber Security-Confidential",659302,"Madison State Hospital",430,186.63,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-08T00:00:00",5987230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [13216,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-4.03,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13217,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,3644.68,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13218,"PC Refresh Upgrade",653901,"Correction",615,364.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13219,"Telecom Management",652131,"Arts Comm",705,100.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-03-08T00:00:00",6003100,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [13220,"Vizio Subscriptions",652081,"FSSA Family Resources",500,21.54,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13221,"Remote IP Phone",652134,"Natural Resources",300,94.78,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13222,"Cyber Security-Baseline",659304,"FSSA Aging",498,265.54,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-08T00:00:00",6002404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13223,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,118.41,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13224,"Remote IP Phone",652134,"Larue Carter Hospital",450,207.51,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-08T00:00:00",6002392,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [13225,"Shared CRM",659286,"Environmental Management",495,7279.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13226,"Network Services",652156,"Wabash Valley Corr",665,1065.69,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-08T00:00:00",5987349,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [13227,"Dir Supp - Home Based Services",580147,"Child Services",502,-70122.08,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-08T00:00:00",5989276,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13228,"Cyber Security-Confidential",659302,"State Comptroller",50,746.52,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13229,"Pager Service",652160,"Logansport State Hospital",435,67.98,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [13230,"Data Storage",659270,"Environmental Management",495,4165.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13231,"Remote IP Phone",652134,"Child Services",502,11879.1,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13232,"Seat Charge",652072,"Labor",225,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-03-08T00:00:00",6002306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13233,"Misc. Telecom Services",652157,"Revenue",90,13.5,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13234,"Remote IP Phone",652134,"Brd of Animal Health",351,408.23,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6002343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [13235,"Disk Megabytes Allocated",659220,"Personnel",70,8.68,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [13236,"Cloud Hosting Services",659264,"Environmental Management",495,1941.63,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13237,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-153.22,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989930,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13238,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,195.99,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-08T00:00:00",6002383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [13239,"Remote IP Phone",652134,"Charter School Brd",704,68.6,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-03-08T00:00:00",6003099,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [13240,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,421.92,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13241,"Cyber Security-Confidential",659302,"Education",700,6345.42,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13242,"Telecom Management",652131,"Revenue",90,33.36,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13243,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [13244,"Seat Charge",652072,"Logansport Juvenile Corr",616,6188.16,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-03-08T00:00:00",6003012,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [13245,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,2969.22,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-03-08T00:00:00",6003063,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [13246,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,756.2,"Administrative and Operating Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-08T00:00:00",5989925,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [13247,"Cyber Security-Baseline",659304,"State Police",100,1182.86,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [13248,"Telecom Management",652131,"Budget Agency",57,204.33,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-03-08T00:00:00",6002254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [13249,"Project Success Center",659303,"Revenue",90,330.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13250,"Remote IP Phone",652134,"Evansville Psych Childrens Ctr",415,582.48,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-08T00:00:00",6002383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [13251,"MS Project Online Seat Charge",652079,"Revenue",90,546.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13252,"Remote IP Phone",652134,"IN Archives and Records Admin",62,407.66,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-08T00:00:00",6002258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [13253,"Telecom Management",652131,"Dept of Administration",61,1067.52,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13254,"Pager Service",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [13255,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,5770.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13256,"Remote IP Phone",652134,"Treasurer of State",48,345.97,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-03-08T00:00:00",6002248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [13257,"Seat Charge",652072,"State Police",100,3445.68,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [13258,"Remote IP Phone",652134,"Brd of Education",701,88.08,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-03-08T00:00:00",6003097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [13259,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2021-03-08T00:00:00",6002263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [13260,"Disaster Recovery",659052,"Child Services",502,66.06,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5987255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13261,"Disaster Recovery",659052,"Revenue",90,3892.12,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13262,"Extranet FTP Services",652360,"Local Gov Finance",215,35.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [13263,"Tape Accesses",659211,"Correction",615,1240.59,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13264,"Seat Charge",652072,"Rockville Corr",685,7383.6,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-08T00:00:00",6003089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [13265,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5407.36,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-08T00:00:00",6003061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [13266,"Cyber Security-Baseline",659304,"Professional Licensing",250,96.56,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13267,"Seat Charge",652072,"Logansport State Hospital",435,19830.24,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-08T00:00:00",6002387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [13268,"Telecom Management",652131,"Indiana Dept of Health",400,8.34,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13269,"Seat Charge",652072,"IN Destination Devel Corp",37,492.24,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-03-08T00:00:00",6001505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [13270,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,275.22,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13271,"IOT-Interactive Intelligence",659274,"Natural Resources",300,86.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13272,"Seat Charge",652072,"State Police",100,149430.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [13273,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13274,"Seat Charge",652072,"FSSA Family Resources",500,10899.6,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13275,"Cyber Security-Confidential",659302,"Secretary Of State",40,3359.34,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [13276,"IN.Gov Charges",659106,"Economic Development Corp",260,720.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13277,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,5.53,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [13278,"Telecom Management",652131,"Brd of Tax Review",217,66.72,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-03-08T00:00:00",6002302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [13279,"Seat Charge",652072,"Camp Summit Corr",661,2109.6,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-03-08T00:00:00",6003082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [13280,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,48.28,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13281,"Network Services",652156,"Public Defender Council",610,355.23,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-02-08T00:00:00",5987309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [13282,"Remote IP Phone",652134,"Natural Resources",300,236.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13283,"Extranet FTP Services",652360,"Environmental Management",495,35.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13284,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1493.04,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13285,"IN.Gov Charges",659106,"Worker's Comp Brd",220,14.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-02-08T00:00:00",5986250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [13286,"Seat Charge",652072,"Dept of Administration",61,140.64,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13287,"Remote IP Phone",652134,"Edinburgh Corr",697,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-03-08T00:00:00",6003095,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [13288,"Cyber Security-Baseline",659304,"Homeland Security",385,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-03-08T00:00:00",6002344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [13289,"Cyber Security-Baseline",659304,"Veterans Affairs",160,627.64,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-03-08T00:00:00",6002291,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [13290,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9352.56,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-03-08T00:00:00",6003075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [13291,"Seat Charge",652072,"Family and Social Svcs Admin",405,1054.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13292,"Telecom Management",652131,"Library",730,287.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-08T00:00:00",6003103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [13293,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3210.62,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-03-08T00:00:00",6003075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [13294,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,706.26,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13295,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-94.4,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13296,"CRM Online",659287,"Civil Rights Comm",258,2076.71,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [13297,"Prog Op - Vital Records",539046,"Indiana Dept of Health",400,-972.8,"Contractual Services",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5989907,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13298,"Remote IP Phone",652134,"Motor Vehicles",235,4198.69,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [13299,"MS Project Online Seat Charge",652079,"Environmental Management",495,156.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13300,"Disk Megabytes Allocated",659220,"Indiana Dept of Health",400,124.93,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13301,"AdmOp-Bank Charges",592010,"Child Services",502,451.26,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5989923,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13302,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1738.08,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13303,"CRM Online",659287,"Management Performance Hub",60,844.94,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [13304,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,315.58,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [13305,"Seat Charge",652072,"Budget Agency",57,3164.4,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-03-08T00:00:00",6002254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [13306,"Remote IP Phone",652134,"Arts Comm",705,157.62,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-03-08T00:00:00",6003100,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [13307,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,193.12,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13308,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,3586.32,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-08T00:00:00",6002264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13309,"Telecom Management",652131,"Labor",225,91.74,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-08T00:00:00",6002306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13310,"Seat Charge",652072,"Natural Resources",300,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13311,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,57.66,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13312,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7145.44,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-08T00:00:00",6002387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [13313,"Telecom Management",652131,"Toxicology",115,116.76,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-03-08T00:00:00",6002290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [13314,"Seat Charge",652072,"Correction",615,2953.44,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13315,"Remote IP Phone",652134,"State Employees Appeals Comm",74,31.85,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-03-08T00:00:00",6002262,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [13316,"Remote IP Phone",652134,"Library",730,727.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-08T00:00:00",6003103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [13317,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1084.2,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-08T00:00:00",6002394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [13318,"Network Services",652156,"Heritage Trails Corr. Facility",623,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-08T00:00:00",5987331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [13319,"Remote IP Phone",652134,"Education",700,114.22,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13320,"Telecom Management",652131,"Chain O' Lakes Corr",614,41.7,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-03-08T00:00:00",6003009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [13321,"Remote IP Phone",652134,"Indiana Dept of Health",400,6314.79,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13322,"Remote IP Phone",652134,"Branchville Corr",675,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-08T00:00:00",6003086,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [13323,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,562.56,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13324,"Remote IP Phone",652134,"Budget Agency",57,496.42,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-03-08T00:00:00",6002254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [13325,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,373.26,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-02-08T00:00:00",5986186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [13326,"Remote IP Phone",652134,"Civil Rights Comm",258,13.54,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [13327,"Cloud Hosting Services",659264,"Secretary Of State",40,186.13,"Internal Service Funds - Expenses",2021,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [13328,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [13329,"Vizio Subscriptions",652081,"Logansport State Hospital",435,10.77,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [13330,"Cyber Security-Baseline",659304,"Budget Agency",57,1255.28,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-03-08T00:00:00",6002254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [13331,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,217.26,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-03-08T00:00:00",6001505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [13332,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,26.0,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13333,"Telecom Management",652131,"Distressed Unit Appeal Bd",54,8.34,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-03-08T00:00:00",6002251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [13334,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,106847.09,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13335,"Data Service Monthly",652115,"Correction",615,2078.63,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13336,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,579.36,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13337,"Pager Service",652160,"Veterans Home",570,14.1,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-08T00:00:00",5987304,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [13338,"Microsoft Power BI",653095,"Education",700,49.84,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13339,"Seat Charge",652072,"FSSA Family Resources",500,562.56,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13340,"Seat Charge",652072,"Correction",615,39379.2,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13341,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,167.15,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13342,"Data Storage",659270,"Child Services",502,161.17,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13343,"Cyber Security-Baseline",659304,"Correction",615,13880.5,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13344,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2124.32,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-03-08T00:00:00",6003012,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [13345,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,2601.84,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13346,"Remote IP Phone",652134,"Dept of Administration",61,2268.52,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13347,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,104.25,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13348,"Application Development",659261,"Brd of Animal Health",351,2750.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-08T00:00:00",5987185,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [13349,"Remote IP Phone",652134,"Correction",615,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13350,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1351.84,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-08T00:00:00",6002258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [13351,"Data Service Monthly",652115,"Rockville Corr",685,762.56,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-08T00:00:00",5987355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [13352,"Seat Charge",652072,"Indiana Election Division",63,1054.8,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-03-08T00:00:00",6002259,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [13353,"Cyber Security-Confidential",659302,"Revenue",90,12690.84,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13354,"Data Service Monthly",652115,"Miami Corr",618,497.16,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-08T00:00:00",5987317,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [13355,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,30.79,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13356,"Project Success Center",659303,"Local Gov Finance",215,11550.0,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [13357,"Telecom Management",652131,"Comm for Higher Education",719,8.34,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13358,"Remote IP Phone",652134,"Environmental Management",495,2405.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13359,"Cyber Security-Baseline",659304,"Women's Prison",640,2558.84,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-03-08T00:00:00",6003066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [13360,"Remote IP Phone",652134,"Public Defender Council",610,196.54,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-08T00:00:00",6003007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [13361,"MS Project Online Seat Charge",652079,"Education",700,286.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13362,"Disaster Recovery",659052,"Correction",615,66.06,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13363,"Cyber Security-Confidential",659302,"Professional Licensing",250,3732.6,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13364,"Telecom Management",652131,"Civil Rights Comm",258,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [13365,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13366,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,96.56,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [13367,"Remote IP Phone",652134,"Veterans Affairs",160,456.45,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-03-08T00:00:00",6002291,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [13368,"WebEx",659284,"Revenue",90,34.32,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13369,"MFT",652365,"Indiana Dept of Health",400,575.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13370,"SpOp-Laundry",547018,"Logansport State Hospital",435,-756.2,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5989925,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [13371,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13372,"Pager Service",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [13373,"Microsoft Power BI",653095,"FSSA Family Resources",500,14.24,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13374,"Payroll Health Savings Acct 1",519721,"Indiana Dept of Health",400,1211.28,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5989244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13375,"Cyber Security-Baseline",659304,"Education",700,313.82,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13376,"Remote IP Phone",652134,"Early Child Learning",501,88.27,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-08T00:00:00",6002406,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13377,"Cyber Security-Baseline",659304,"War Memorials Comm",315,434.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-03-08T00:00:00",6002339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [13378,"Seat Charge",652072,"Education",700,281.28,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13379,"MedVet-LabSupply-GenMedical",548113,"Branchville Corr",675,-16350.97,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-08T00:00:00",5989795,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [13380,"Telecom Management",652131,"Management Performance Hub",60,145.95,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [13381,"Vizio Subscriptions",652081,"Revenue",90,64.62,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13382,"Cyber Security-Baseline",659304,"Westville Corr",680,6541.94,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-08T00:00:00",6003087,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [13383,"Telecom Management",652131,"Early Child Learning",501,12.51,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-08T00:00:00",6002406,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13384,"Extranet FTP Services",652360,"Natural Resources",300,35.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13385,"Disk Megabytes Allocated",659220,"Revenue",90,269.08,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13386,"Telecom Management",652131,"Charter School Brd",704,33.36,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-03-08T00:00:00",6003099,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [13387,"Telecom Management",652131,"State Employees Appeals Comm",74,12.51,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-03-08T00:00:00",6002262,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [13388,"Telecom Management",652131,"Agriculture",36,116.22,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-08T00:00:00",6001503,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13389,"Seat Charge",652072,"State Employees Appeals Comm",74,210.96,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-03-08T00:00:00",6002262,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [13390,"Cloud Hosting Services",659264,"Economic Development Corp",260,384.48,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13391,"Telecom Management",652131,"FSSA Family Resources",500,195.99,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13392,"Telecom Management",652131,"Economic Development Corp",260,41.7,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13393,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1641.52,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13394,"Remote IP Phone",652134,"Education",700,209.75,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13395,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4055.52,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-08T00:00:00",6003091,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13396,"Telecom Management",652131,"Family and Social Svcs Admin",405,4.17,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13397,"Telecom Management",652131,"Economic Development Corp",260,554.61,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13398,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1231.14,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6002343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [13399,"Remote IP Phone",652134,"Labor",225,238.95,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-08T00:00:00",6002306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13400,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,61.44,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5989244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13401,"Cyber Security-Baseline",659304,"Agriculture",36,796.62,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-08T00:00:00",6001503,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13402,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,194.9,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13403,"Telecom Management",652131,"Madison State Hospital",430,200.16,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-08T00:00:00",6002386,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [13404,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13405,"Data Storage",659270,"Management Performance Hub",60,12837.36,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [13406,"Telecom Management",652131,"State Prison",620,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-08T00:00:00",6003015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [13407,"CRM Online",659287,"Education",700,281.7,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13408,"Job Production",659210,"Family and Social Svcs Admin",405,10.17,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13409,"Seat Charge",652072,"FSSA Family Resources",500,319112.16,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13410,"Misc. Telecom Services",652157,"Correction",615,0.25,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13411,"Telecom Management",652131,"Court of Appeals",23,650.52,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-03-08T00:00:00",6001492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [13412,"Long Distance",652150,"Indiana Dept of Health",400,1.31,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13413,"Dir Supp - Home Based Services",580147,"Child Services",502,-21584.89,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-08T00:00:00",5989256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13414,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3307.18,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13415,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,914.16,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-08T00:00:00",6003059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [13416,"Seat Charge",652072,"Dept of Administration",61,70.32,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13417,"Seat Charge",652072,"Family and Social Svcs Admin",405,26721.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13418,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13419,"Cyber Security-Baseline",659304,"Secretary Of State",40,2848.52,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [13420,"Tape Accesses",659211,"Family and Social Svcs Admin",405,6948.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13421,"Mainframe - Batch / System",659213,"Personnel",70,5.03,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [13422,"Seat Charge",652072,"Education",700,140.64,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13423,"Cyber Security-Baseline",659304,"Natural Resources",300,434.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13424,"Seat Charge",652072,"Local Gov Finance",215,3234.72,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [13425,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-08T00:00:00",6003059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [13426,"Telecom Management",652131,"Wabash Valley Corr",665,346.11,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-08T00:00:00",6003083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [13427,"IN.Gov Charges",659106,"Professional Licensing",250,-4524.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13428,"Telecom Management",652131,"Dept of Administration",61,12.51,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13429,"Seat Charge",652072,"Putnamville Corr",650,10548.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-08T00:00:00",6003071,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [13430,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,26.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13431,"Seat Charge",652072,"Correctional Industrial Fac",635,8649.36,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-03-08T00:00:00",6003063,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [13432,"Email",652073,"Treasurer of State",48,344.4,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-02-08T00:00:00",5975760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [13433,"Seat Charge",652072,"Secretary Of State",40,6750.72,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [13434,"Seat Charge",652072,"School for the Deaf",560,70.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-03-08T00:00:00",6003003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [13435,"Cyber Security-Baseline",659304,"State Police",100,52552.78,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [13436,"Cyber Security-Baseline",659304,"State Comptroller",50,1617.38,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13437,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-03-08T00:00:00",6003075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [13438,"Extranet FTP Services",652360,"Professional Licensing",250,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13439,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,386.24,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13440,"Disaster Recovery",659052,"FSSA Family Resources",500,3244.25,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13441,"Telecom Management",652131,"Logansport Juvenile Corr",616,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-03-08T00:00:00",6003012,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [13442,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13443,"Misc. Telecom Services",652157,"Evansville State Hospital",425,2.19,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [13444,"CRM Online",659287,"Economic Development Corp",260,5539.94,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13445,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-03-08T00:00:00",6003012,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [13446,"Microsoft Power BI",653095,"Environmental Management",495,85.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13447,"Telecom Management",652131,"Education",700,725.58,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13448,"Health Insurance",518161,"Family and Social Svcs Admin",405,-477.62,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13449,"Seat Charge",652072,"Comm for Higher Education",719,351.6,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13450,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,6179.84,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-08T00:00:00",6002394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [13451,"Telecom Management",652131,"Plainfield Corr",690,212.67,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-08T00:00:00",6003091,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13452,"Seat Charge",652072,"Miami Corr",618,16384.56,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-03-08T00:00:00",6003014,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [13453,"Cloud Hosting Services",659264,"Local Gov Finance",215,530.03,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [13454,"Seat Charge",652072,"Dept of Administration",61,281.28,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13455,"Extranet FTP Services",652360,"Civil Rights Comm",258,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-02-08T00:00:00",5987156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [13456,"Seat Charge",652072,"Professional Licensing",250,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13457,"PC Refresh Upgrade",653901,"Natural Resources",300,204.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13458,"Tape Accesses",659211,"State Comptroller",50,852.15,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13459,"Remote IP Phone",652134,"Dept of Administration",61,30.68,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13460,"Remote IP Phone",652134,"Education Employment Rel Brd",505,109.47,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-03-08T00:00:00",6002995,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [13461,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,0.6,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13462,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13463,"Remote IP Phone",652134,"State Prison",620,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-08T00:00:00",6003015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [13464,"Telecom Management",652131,"FSSA Aging",498,62.55,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-08T00:00:00",6002404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13465,"Telecom Management",652131,"Correction",615,45.87,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13466,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,72.42,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-03-08T00:00:00",6002252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [13467,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-03-08T00:00:00",6002263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [13468,"Seat Charge",652072,"War Memorials Comm",315,1265.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-03-08T00:00:00",6002339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [13469,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,1.55,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13470,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5598.9,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13471,"Voice or Data Equip Inv",652109,"Comm for Higher Education",719,159.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13472,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6012.69,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5989909,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13473,"Vizio Subscriptions",652081,"FSSA Family Resources",500,21.54,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13474,"Seat Charge",652072,"Pendleton Corr",630,15751.68,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-08T00:00:00",6003061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [13475,"Network Services",652156,"Indiana Dept of Health",400,236.82,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13476,"Microsoft Power BI",653095,"FSSA Family Resources",500,7.12,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13477,"Cyber Security-Baseline",659304,"Child Services",502,410.38,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13478,"Remote IP Phone",652134,"Tax Court",28,117.79,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-03-08T00:00:00",6001495,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [13479,"Clean Prod Janitorial",654702,"Branchville Corr",675,-293.4,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-08T00:00:00",5989795,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [13480,"Non Contracted Long Distance",652155,"Motor Vehicles",235,142.04,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [13481,"Telecom Management",652131,"Senate",4,29.19,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-03-08T00:00:00",6001485,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [13482,"Cyber Security-Baseline",659304,"Library",730,2631.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-08T00:00:00",6003103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [13483,"Network Services",652156,"Richmond State Hospital",440,236.82,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-08T00:00:00",5987237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [13484,"Cyber Security-Confidential",659302,"Correction",615,559.89,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13485,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,189.05,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13486,"Remote IP Phone",652134,"FSSA Family Resources",500,309.04,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13487,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-43.26,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989930,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13488,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2239.56,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13489,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1547.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-03-08T00:00:00",6001511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [13490,"Vizio Subscriptions",652081,"Secretary Of State",40,10.77,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [13491,"Disaster Recovery",659052,"Education",700,2289.9,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13492,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,74.99,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [13493,"Vizio Subscriptions",652081,"Education",700,10.77,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13494,"Remote IP Phone",652134,"Indiana Dept of Health",400,309.24,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13495,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,499.5,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13496,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-02-08T00:00:00",5986250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [13497,"Remote IP Phone",652134,"Comm for Higher Education",719,23.9,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13498,"Telecom Management",652131,"Indiana Dept of Health",400,2389.41,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13499,"Telecom Management",652131,"Adjutant General",110,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-08T00:00:00",6002289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [13500,"Cyber Security-Baseline",659304,"Education",700,3862.4,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13501,"Data Storage",659270,"Education",700,22098.1,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13502,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,186.63,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-02-08T00:00:00",5986245,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [13503,"Seat Charge",652072,"Edinburgh Corr",697,1758.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-03-08T00:00:00",6003095,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [13504,"Remote IP Phone",652134,"Economic Development Corp",260,609.09,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13505,"Cyber Security-Baseline",659304,"Adjutant General",110,555.22,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-08T00:00:00",6002289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [13506,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,25241.06,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13507,"Remote IP Phone",652134,"Personnel",70,378.29,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [13508,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2124.32,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-08T00:00:00",6003094,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [13509,"Telecom Management",652131,"Brd of Education",701,45.87,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-03-08T00:00:00",6003097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [13510,"Seat Charge",652072,"Correction",615,843.84,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13511,"Remote IP Phone",652134,"Revenue",90,8232.38,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13512,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5045.26,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-08T00:00:00",6002386,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [13513,"Cyber Security-Confidential",659302,"Agriculture",36,1866.3,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-08T00:00:00",5954188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13514,"Cyber Security-Baseline",659304,"Branchville Corr",675,3234.76,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-08T00:00:00",6003086,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [13515,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-2.22,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989930,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13516,"Cyber Security-Baseline",659304,"Charter School Brd",704,96.56,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-03-08T00:00:00",6003099,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [13517,"Remote IP Phone",652134,"Supreme Court Admin",22,191.73,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-08T00:00:00",6001490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [13518,"MS Project Online Seat Charge",652079,"Environmental Management",495,26.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13519,"Telecom Management",652131,"Natural Resources",300,379.47,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13520,"Remote IP Phone",652134,"Education",700,2164.74,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13521,"Remote IP Phone",652134,"Indiana Election Division",63,203.28,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-03-08T00:00:00",6002259,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [13522,"Telecom Management",652131,"Dept of Administration",61,8.34,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13523,"Telecom Management",652131,"FSSA Aging",498,8.34,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-08T00:00:00",6002404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13524,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6188.16,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-08T00:00:00",6003094,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [13525,"Telecom Management",652131,"Miami Corr",618,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-03-08T00:00:00",6003014,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [13526,"Telecom Management",652131,"Environmental Management",495,54.21,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13527,"Seat Charge",652072,"Veterans Affairs",160,1828.32,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-03-08T00:00:00",6002291,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [13528,"Remote IP Phone",652134,"Education",700,33.18,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13529,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-02-08T00:00:00",5954174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [13530,"Seat Charge",652072,"Homeland Security",385,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-08T00:00:00",6002344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [13531,"Remote IP Phone",652134,"Ofc of Inspector General",75,184.97,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-03-08T00:00:00",6002263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [13532,"Telecom Management",652131,"Veterans Home",570,152.4,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-03-08T00:00:00",6003004,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [13533,"Data Storage",659270,"State Comptroller",50,90.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13534,"Cyber Security-Baseline",659304,"Natural Resources",300,506.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13535,"Telecom Management",652131,"Natural Resources",300,83.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13536,"Mainframe  IDMS",659217,"Correction",615,5014.0,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13537,"Telecom Management",652131,"Environmental Management",495,191.82,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13538,"Long Distance",652150,"Parole Division",621,0.52,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-08T00:00:00",5987326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [13539,"Instant Messaging",652078,"Indiana Dept of Health",400,750.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13540,"Disaster Recovery",659052,"Indiana Dept of Health",400,321.58,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13541,"Data Storage",659270,"Motor Vehicles",235,58472.27,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [13542,"Cloud Hosting Services",659264,"Economic Development Corp",260,396.1,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13543,"Telecom Management",652131,"Pendleton Juvenile Corr",655,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-03-08T00:00:00",6003075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [13544,"Misc. Telecom Services",652157,"Madison State Hospital",430,38.61,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-08T00:00:00",5987230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [13545,"Seat Charge",652072,"Environmental Management",495,1828.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13546,"CRM Online",659287,"Secretary Of State",40,2510.17,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [13547,"Cyber Security-Confidential",659302,"Dept of Administration",61,559.89,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13548,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,144.84,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-03-08T00:00:00",6003080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [13549,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,133.44,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-03-08T00:00:00",6001511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [13550,"Telecom Management",652131,"Natural Resources",300,91.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13551,"Disaster Recovery",659052,"Professional Licensing",250,1808.06,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13552,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,2083.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13553,"Telecom Management",652131,"Edinburgh Corr",697,58.38,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-03-08T00:00:00",6003095,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [13554,"Info Security Officer as a Ser",653080,"Education",700,3825.2,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13555,"Seat Charge",652072,"Motor Vehicles",235,22685.16,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [13556,"Remote IP Phone",652134,"Education",700,33.18,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13557,"Network Services",652156,"Pendleton Juvenile Corr",655,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-08T00:00:00",5987343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [13558,"Cyber Security-Confidential",659302,"Environmental Management",495,1493.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13559,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,638.01,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13560,"Remote IP Phone",652134,"Madison State Hospital",430,118.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-08T00:00:00",6002386,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [13561,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-1102.01,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5989244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13562,"Telecom Management",652131,"Putnamville Corr",650,200.16,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-08T00:00:00",6003071,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [13563,"Data Storage",659270,"Revenue",90,50789.97,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13564,"Cyber Security-Baseline",659304,"Environmental Management",495,555.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13565,"Seat Charge",652072,"Richmond State Hospital",440,16384.56,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-08T00:00:00",6002389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [13566,"Seat Charge",652072,"Attorney General",46,30381.08,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6002246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13567,"Seat Charge",652072,"Personnel",70,1617.36,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [13568,"Data Service Monthly",652115,"Motor Vehicles",235,2065.92,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [13569,"Remote IP Phone",652134,"Madison Corr",667,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-08T00:00:00",6003084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13570,"Project Success Center",659303,"Economic Development Corp",260,550.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13571,"Microsoft Power BI",653095,"Secretary Of State",40,7.12,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [13572,"Remote IP Phone",652134,"Education",700,16.59,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13573,"Seat Charge",652072,"Education",700,8227.44,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13574,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,42.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13575,"Seat Charge",652072,"Revenue",90,60475.2,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13576,"Voice or Data Equip Inv",652109,"State Police",100,361.12,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [13577,"Telecom Management",652131,"Treasurer of State",48,129.27,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-03-08T00:00:00",6002248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [13578,"IOT-Interactive Intelligence",659274,"Attorney General",46,144.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13579,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13580,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,0.22,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13581,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [13582,"Vizio Subscriptions",652081,"Natural Resources",300,43.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13583,"Cyber Security-Baseline",659304,"State Prison",620,3886.54,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-08T00:00:00",6003015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [13584,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-08T00:00:00",5987343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [13585,"Long Distance",652150,"FSSA Family Resources",500,0.88,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13586,"Cyber Security-Baseline",659304,"Correction",615,1013.88,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13587,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,210.96,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13588,"Telecom Management",652131,"Natural Resources",300,696.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13589,"Acrobat Pro Subscription",652393,"Revenue",90,6.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13590,"Seat Charge",652072,"Professional Licensing",250,6961.68,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13591,"Cyber Security-Baseline",659304,"Miami Corr",618,5624.62,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-03-08T00:00:00",6003014,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [13592,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [13593,"Mainframe  IMS",659215,"FSSA Family Resources",500,8423.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13594,"Mainframe - Batch / System",659213,"Correction",615,16727.07,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13595,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13596,"Remote IP Phone",652134,"Indiana Dept of Health",400,1697.64,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13597,"MS Project Online Seat Charge",652079,"Professional Licensing",250,130.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13598,"IIS Web Hosting",659285,"Dept of Administration",61,95.61,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13599,"Remote IP Phone",652134,"Putnamville Corr",650,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-08T00:00:00",6003071,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [13600,"Prog Op - Vital Records",539046,"Indiana Dept of Health",400,-6.4,"Contractual Services",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5989905,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13601,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13602,"Seat Charge",652072,"Charter School Brd",704,281.28,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-03-08T00:00:00",6003099,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [13603,"Seat Charge",652072,"Library",730,7664.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-08T00:00:00",6003103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [13604,"Database Hosting",659266,"Revenue",90,18401.63,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13605,"Remote IP Phone",652134,"Indiana Dept of Health",400,15.34,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13606,"Cyber Security-Confidential",659302,"Motor Vehicles",235,7838.46,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [13607,"Telecom Management",652131,"Education",700,16.68,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13608,"Agency Bill Back",659101,"State Police",100,179.1,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [13609,"Seat Charge",652072,"Brd of Animal Health",351,3516.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6002343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [13610,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13611,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,1231.14,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-08T00:00:00",6002264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13612,"Telecom Management",652131,"Reception Diagnostic Ctr",695,175.14,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-08T00:00:00",6003094,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [13613,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,2819.94,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-08T00:00:00",6002394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [13614,"PC Refresh Upgrade",653901,"Parole Division",621,586.0,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-08T00:00:00",5987326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [13615,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-231.98,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13616,"Cyber Security-Baseline",659304,"Arts Comm",705,217.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-03-08T00:00:00",6003100,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [13617,"Cyber Security-Baseline",659304,"Correction",615,289.68,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13618,"Seat Charge",652072,"Ofc of Inspector General",75,773.52,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-03-08T00:00:00",6002263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [13619,"Data Storage",659270,"Evansville State Hospital",425,345.75,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-08T00:00:00",6002384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [13620,"Remote IP Phone",652134,"Evansville State Hospital",425,3458.1,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-08T00:00:00",6002384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [13621,"School Tuition and Fees",580141,"Child Services",502,3870.59,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-08T00:00:00",5989923,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13622,"Misc. Telecom Services",652157,"Worker's Comp Brd",220,0.05,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-02-08T00:00:00",5986250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [13623,"Disaster Recovery",659052,"Motor Vehicles",235,2640.58,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [13624,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,193.12,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13625,"Cyber Security-Baseline",659304,"School for the Deaf",560,24.14,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-03-08T00:00:00",6003003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [13626,"Seat Charge",652072,"Professional Licensing",250,281.28,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13627,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989930,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13628,"Job Production",659210,"State Comptroller",50,4521.69,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13629,"Non Contracted Long Distance",652155,"Revenue",90,1.73,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13630,"Telecom Management",652131,"Lobby Registration Comm",15,25.02,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-03-08T00:00:00",6001488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [13631,"Voice or Data Equip Inv",652109,"Dept of Administration",61,35.24,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13632,"Seat Charge",652072,"Madison Corr",667,5977.2,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-08T00:00:00",6003084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13633,"Telecom Management",652131,"Economic Development Corp",260,29.19,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13634,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,10.77,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13635,"Seat Charge",652072,"Neuro Diagnostic Ins",451,17087.76,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-08T00:00:00",6002394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [13636,"Telecom Management",652131,"Dept of Workforce Development",510,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-08T00:00:00",6002997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13637,"PC Refresh Upgrade",653901,"Governor's Workforce Cabinet",512,13248.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-08T00:00:00",5987295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [13638,"Long Distance",652150,"Reception Diagnostic Ctr",695,292.99,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-08T00:00:00",5987357,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [13639,"Cyber Security-Baseline",659304,"Environmental Management",495,627.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13640,"Cyber Security-Baseline",659304,"Economic Development Corp",260,96.56,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13641,"Seat Charge",652072,"Indiana Dept of Health",400,33823.92,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13642,"Email",652073,"Evansville State Hospital",425,34.44,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [13643,"Telecom Management",652131,"IN Archives and Records Admin",62,179.31,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-08T00:00:00",6002258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [13644,"Telecom Management",652131,"Lieutenant Governor's Office",38,283.56,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13645,"Remote IP Phone",652134,"Civil Rights Comm",258,681.77,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [13646,"Telecom Management",652131,"Indiana Dept of Health",400,195.99,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13647,"Seat Charge",652072,"Revenue",90,7594.56,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13648,"HR Service Fees",659900,"Indiana Dept of Health",400,115.8,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-08T00:00:00",5989284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13649,"Clean Prod Personal Hygiene",654706,"Branchville Corr",675,-3908.1,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-08T00:00:00",5989795,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [13650,"Seat Charge",652072,"Veterans Home",570,12376.32,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-03-08T00:00:00",6003004,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [13651,"Telecom Management",652131,"Adjutant General",110,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6002289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [13652,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.32,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13653,"Seat Charge",652072,"Madison State Hospital",430,14415.6,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-08T00:00:00",6002386,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [13654,"Seat Charge",652072,"FSSA Family Resources",500,140.64,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13655,"Project Success Center",659303,"State Comptroller",50,682.5,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13656,"Telecom Management",652131,"Education",700,41.7,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13657,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,337.96,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-03-08T00:00:00",6003009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [13658,"Non Contracted Long Distance",652155,"Education",700,623.14,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13659,"Energy - Heating fuel",520208,"Women's Prison",640,-943.6,"Utilities",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-08T00:00:00",5989902,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [13660,"Telecom Management",652131,"Legislative Services",17,4.17,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-03-08T00:00:00",6001489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [13661,"Cyber Security-Baseline",659304,"Correction",615,13952.92,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13662,"Telecom Management",652131,"Natural Resources",300,50.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13663,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,562.56,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13664,"Telecom Management",652131,"Evansville State Hospital",425,1238.49,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-08T00:00:00",6002384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [13665,"Prog Op - Background Checks",539140,"Child Services",502,414.6,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5989923,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13666,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,26.0,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [13667,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5989913,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13668,"Seat Charge",652072,"Natural Resources",300,9000.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13669,"SpOp-Household",547016,"Branchville Corr",675,-585.0,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-08T00:00:00",5989795,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [13670,"Network Services",652156,"Women's Prison",640,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-08T00:00:00",5987339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [13671,"Remote IP Phone",652134,"IN Destination Devel Corp",37,177.39,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-03-08T00:00:00",6001505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [13672,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,93.19,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13673,"Telecom Management",652131,"Camp Summit Corr",661,37.53,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-03-08T00:00:00",6003082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [13674,"MS Project Online Seat Charge",652079,"Correction",615,22.12,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13675,"Cyber Security-Baseline",659304,"Economic Development Corp",260,48.28,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13676,"Extranet FTP Services",652360,"Motor Vehicles",235,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [13677,"Seat Charge",652072,"Correction",615,210.96,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13678,"Data Storage",659270,"State Police",100,13990.72,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [13679,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,557.65,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13680,"MS Project Online Seat Charge",652079,"Arts Comm",705,78.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-02-08T00:00:00",5987363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [13681,"Remote IP Phone",652134,"Professional Licensing",250,1427.51,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13682,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,2612.82,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-02-08T00:00:00",5954186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [13683,"Network Services",652156,"Logansport State Hospital",435,355.23,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5987232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [13684,"Extranet FTP Services",652360,"Secretary Of State",40,35.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [13685,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,746.52,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13686,"Tape Accesses",659211,"Motor Vehicles",235,72.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [13687,"Remote IP Phone",652134,"FSSA Family Resources",500,6857.79,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13688,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,434.52,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-03-08T00:00:00",6002302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [13689,"Seat Charge",652072,"Education",700,140.64,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13690,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [13691,"Network Services",652156,"State Prison",620,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-08T00:00:00",5987319,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [13692,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,869.04,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-03-08T00:00:00",6002305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [13693,"Data Storage",659270,"Indiana Dept of Health",400,15165.7,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13694,"Mainframe - Batch / System",659213,"State Comptroller",50,6298.1,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13695,"Remote IP Phone",652134,"Westville Corr",680,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-08T00:00:00",6003087,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [13696,"Network Services",652156,"Court of Appeals",23,1420.92,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-02-08T00:00:00",5954180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [13697,"Telecom Management",652131,"Motor Vehicles",235,1256.11,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [13698,"Telecom Management",652131,"Correctional Industrial Fac",635,87.57,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-03-08T00:00:00",6003063,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [13699,"Microsoft Power BI",653095,"Correction",615,7.12,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13700,"Prog Op - Vital Records",539046,"Child Services",502,1216.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5989907,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13701,"Seat Charge",652072,"Public Access Counselor",64,281.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-03-08T00:00:00",6002260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [13702,"Large Project Management",659307,"Local Gov Finance",215,2970.0,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [13703,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [13704,"Data Storage",659270,"Natural Resources",300,11259.55,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13705,"Non Contracted Long Distance",652155,"Distressed Unit Appeal Bd",54,38.85,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-02-08T00:00:00",5975767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [13706,"Seat Charge",652072,"IN Destination Devel Corp",37,140.64,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-03-08T00:00:00",6001505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [13707,"Telecom Management",652131,"School for the Deaf",560,258.54,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-03-08T00:00:00",6003003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [13708,"Remote IP Phone",652134,"Natural Resources",300,1001.31,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13709,"Microsoft Power BI",653095,"Budget Agency",57,7.12,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-02-08T00:00:00",5975776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [13710,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,5300.0,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13711,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,26.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13712,"Seat Charge",652072,"Child Services",502,1125.12,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13713,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13714,"Cyber Security-Baseline",659304,"Natural Resources",300,603.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13715,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,724.2,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13716,"Cloud Hosting Services",659264,"Revenue",90,565.47,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13717,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-432.16,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5989244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13718,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,10.77,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13719,"Network Services",652156,"Neuro Diagnostic Ins",451,236.82,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-08T00:00:00",5987241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [13720,"Seat Charge",652072,"Natural Resources",300,5836.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13721,"Instant Messaging",652078,"Professional Licensing",250,750.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13722,"Shared CRM",659286,"Correction",615,6460.16,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13723,"Telecom Management",652131,"State Police",100,8474.39,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [13724,"Seat Charge",652072,"Criminal Justice Institute",32,4219.2,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [13725,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [13726,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,8146.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13727,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,725.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13728,"Data Service Monthly",652115,"Putnamville Corr",650,400.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-08T00:00:00",5987342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [13729,"Seat Charge",652072,"Labor",225,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-08T00:00:00",6002306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13730,"Telecom Management",652131,"Richmond State Hospital",440,1192.89,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-08T00:00:00",6002389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [13731,"Telecom Management",652131,"Education Employment Rel Brd",505,79.23,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-03-08T00:00:00",6002995,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [13732,"Seat Charge",652072,"Environmental Management",495,843.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13733,"IN.Gov Charges",659106,"Environmental Management",495,17.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13734,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,3329.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13735,"Seat Charge",652072,"Worker's Comp Brd",220,2250.24,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-03-08T00:00:00",6002305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [13736,"MFT",652365,"Management Performance Hub",60,575.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [13737,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,93.66,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13738,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,21.54,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13739,"Remote IP Phone",652134,"Economic Development Corp",260,31.9,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13740,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,16.59,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-08T00:00:00",6002998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [13741,"Instant Messaging",652078,"Management Performance Hub",60,750.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [13742,"NonRealEstRnt-MaintEquipment",591011,"Branchville Corr",675,-100.0,"Administrative and Operating Expenses",2021,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2021-02-08T00:00:00",5989795,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [13743,"Telecom Management",652131,"Comm for Higher Education",719,133.44,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13744,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-08T00:00:00",6003083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [13745,"Microsoft Power BI",653095,"FSSA Family Resources",500,42.72,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13746,"Seat Charge",652072,"Indiana Dept of Health",400,2109.6,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13747,"Email",652073,"Revenue",90,34.44,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13748,"Remote IP Phone",652134,"Miami Corr",618,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-03-08T00:00:00",6003014,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [13749,"Misc. Telecom Services",652157,"FSSA Family Resources",500,0.46,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13750,"Cyber Security-Baseline",659304,"Education",700,48.28,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13751,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3614.14,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-02-08T00:00:00",5989909,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13752,"Seat Charge",652072,"Women's Prison",640,7453.92,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-03-08T00:00:00",6003066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [13753,"Cyber Security-Baseline",659304,"Public Defender Council",610,458.66,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-08T00:00:00",6003007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [13754,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,3741.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13755,"MS Project Online Seat Charge",652079,"Dept of Administration",61,52.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13756,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,22933.0,"Transfers Out",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-08T00:00:00",5989272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [13757,"Seat Charge",652072,"State Prison",620,11321.52,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-08T00:00:00",6003015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [13758,"Telecom Management",652131,"Logansport State Hospital",435,2147.55,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-08T00:00:00",6002387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [13759,"Remote IP Phone",652134,"Education",700,16.59,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13760,"Telecom Management",652131,"Madison Corr",667,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-08T00:00:00",6003084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13761,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-105.0,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5989244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13762,"Seat Charge",652072,"State Comptroller",50,4359.84,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13763,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,325.78,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13764,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13765,"Cyber Security-Baseline",659304,"Natural Resources",300,2051.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13766,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,398.16,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-08T00:00:00",5989923,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13767,"Remote IP Phone",652134,"State Police",100,9098.7,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [13768,"Telecom Management",652131,"State Police",100,617.16,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [13769,"Seat Charge",652072,"Economic Development Corp",260,421.92,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13770,"IN.Gov Charges",659106,"Revenue",90,200.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13771,"Network Services",652156,"Indiana Election Division",63,118.41,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-02-08T00:00:00",5986177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [13772,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,94.24,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13773,"Seat Charge",652072,"Westville Corr",680,19056.72,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-08T00:00:00",6003087,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [13774,"Seat Charge",652072,"Branchville Corr",675,9422.88,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-08T00:00:00",6003086,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [13775,"Seat Charge",652072,"Early Child Learning",501,210.96,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-08T00:00:00",6002406,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13776,"Workers Comp Medical Claims",519230,"Labor",225,-2002.62,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-08T00:00:00",5996336,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13777,"Telecom Management",652131,"Labor",225,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-03-08T00:00:00",6002306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13778,"Telecom Management",652131,"Correction",615,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13779,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1038.02,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-08T00:00:00",6002383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [13780,"Long Distance",652150,"Madison State Hospital",430,448.24,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-08T00:00:00",5987230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [13781,"Seat Charge",652072,"Correction",615,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13782,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13783,"Seat Charge",652072,"Natural Resources",300,562.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13784,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,16083.18,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13785,"Cyber Security-Confidential",659302,"State Police",100,2239.56,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [13786,"Disaster Recovery",659052,"Neuro Diagnostic Ins",451,95.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-08T00:00:00",5987241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [13787,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,144.84,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13788,"Shared CRM",659286,"State Comptroller",50,425.32,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13789,"Extranet FTP Services",652360,"Personnel",70,35.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [13790,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,37.53,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-08T00:00:00",6002264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [13791,"Seat Charge",652072,"Correction",615,2461.2,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13792,"Extranet FTP Services",652360,"Budget Agency",57,35.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-02-08T00:00:00",5975776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [13793,"Telecom Management",652131,"Correction",615,25.02,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13794,"Remote IP Phone",652134,"Education",700,31.17,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13795,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,120.7,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13796,"Shared CRM",659286,"Family and Social Svcs Admin",405,1507.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13797,"Remote IP Phone",652134,"Camp Summit Corr",661,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-03-08T00:00:00",6003082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [13798,"Voice or Data Equip Inv",652109,"State Comptroller",50,114.6,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13799,"HR Service Fees",659900,"Indiana Dept of Health",400,7527.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5989284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13800,"Cyber Security-Baseline",659304,"Revenue",90,4538.32,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13801,"Telecom Management",652131,"Education",700,45.87,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13802,"Vizio Subscriptions",652081,"Dept of Administration",61,10.77,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13803,"Remote IP Phone",652134,"Civil Rights Comm",258,15.34,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [13804,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-96.21,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989930,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13805,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-03-08T00:00:00",6003080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [13806,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-02-08T00:00:00",5987220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13807,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-352.4,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13808,"Tape Accesses",659211,"Indiana Dept of Health",400,222.58,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13809,"Seat Charge",652072,"Environmental Management",495,8930.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13810,"Telecom Management",652131,"Personnel",70,150.12,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [13811,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13812,"Remote IP Phone",652134,"Agriculture",36,16.09,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-08T00:00:00",6001503,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [13813,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13814,"Data Storage",659270,"Logansport State Hospital",435,888.88,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-08T00:00:00",6002387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [13815,"Telecom Management",652131,"Attorney General",46,12.51,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-03-08T00:00:00",6002246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13816,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,50.04,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13817,"Remote IP Phone",652134,"Environmental Management",495,358.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13818,"Non Contracted Long Distance",652155,"Library",730,104.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-02-08T00:00:00",5987366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [13819,"Telecom Management",652131,"Homeland Security",385,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-03-08T00:00:00",6002344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [13820,"CRM Online",659287,"Comm for Higher Education",719,2000.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-08T00:00:00",5987365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13821,"Extranet FTP Services",652360,"Management Performance Hub",60,35.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [13822,"Telecom Management",652131,"Environmental Management",495,838.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13823,"Seat Charge",652072,"Education",700,914.16,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13824,"Telecom Management",652131,"State Police",100,229.35,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [13825,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [13826,"Seat Charge",652072,"Management Performance Hub",60,2742.48,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [13827,"Archive Storage",659271,"FSSA Family Resources",500,13033.2,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13828,"Remote IP Phone",652134,"Environmental Management",495,191.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13829,"Cyber Security-Confidential",659302,"Correction",615,2986.08,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13830,"Remote IP Phone",652134,"Public Access Counselor",64,58.32,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-03-08T00:00:00",6002260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [13831,"Vizio Subscriptions",652081,"Management Performance Hub",60,10.77,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [13832,"Remote IP Phone",652134,"Attorney General",46,3560.83,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6002246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13833,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-08T00:00:00",6003094,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [13834,"Cyber Security-Baseline",659304,"Labor",225,241.4,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-08T00:00:00",6002306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13835,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-1.68,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13836,"Seat Charge",652072,"Economic Development Corp",260,281.28,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13837,"PC Refresh Upgrade",653901,"Brd of Education",701,83.2,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-02-08T00:00:00",5987361,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [13838,"Telecom Management",652131,"Brd of Animal Health",351,287.73,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6002343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [13839,"Telecom Management",652131,"Environmental Adjudication",496,33.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-03-08T00:00:00",6002400,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [13840,"Telecom Management",652131,"Professional Licensing",250,17.76,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13841,"Misc. Telecom Services",652157,"Attorney General",46,0.03,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5975756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13842,"Telecom Management",652131,"Economic Development Corp",260,12.51,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13843,"Seat Charge",652072,"Brd of Tax Review",217,1195.44,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-03-08T00:00:00",6002302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [13844,"Non Contracted Long Distance",652155,"Indiana Dept of Health",400,40.76,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13845,"IN.Gov Charges",659106,"Motor Vehicles",235,4000.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [13846,"Telecom Management",652131,"Indiana Dept of Health",400,33.36,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13847,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,2137.38,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13848,"Telecom Management",652131,"Larue Carter Hospital",450,108.42,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-08T00:00:00",6002392,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [13849,"Telecom Management",652131,"Professional Licensing",250,221.16,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13850,"Remote IP Phone",652134,"Comm for Higher Education",719,35.85,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13851,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1834.64,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [13852,"Email",652073,"Management Performance Hub",60,34.44,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [13853,"Project Success Center",659303,"Revenue",90,2625.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13854,"Telecom Management",652131,"State Comptroller",50,346.11,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13855,"Application Development",659261,"Management Performance Hub",60,1900.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [13856,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989930,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13857,"Remote IP Phone",652134,"Environmental Adjudication",496,134.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-03-08T00:00:00",6002400,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [13858,"MFT",652365,"Family and Social Svcs Admin",405,575.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13859,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,559.89,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13860,"Network Services",652156,"Treasurer of State",48,355.23,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-02-08T00:00:00",5975760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [13861,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8579.04,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13862,"Remote IP Phone",652134,"Natural Resources",300,1743.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13863,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,746.64,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13864,"Telecom Management",652131,"Criminal Justice Institute",32,360.77,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [13865,"Cloud Hosting Services",659264,"Management Performance Hub",60,24538.6,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [13866,"Telecom Management",652131,"Dept of Administration",61,62.55,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13867,"Network Services",652156,"Tax Court",28,118.41,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-02-08T00:00:00",5954183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [13868,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,984.48,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13869,"Seat Charge",652072,"Public Defender Council",610,1195.44,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-08T00:00:00",6003007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [13870,"Seat Charge",652072,"Plainfield Corr",690,11813.76,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-08T00:00:00",6003091,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13871,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,0.05,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13872,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,12130.95,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13873,"Project Success Center",659303,"Education",700,160.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13874,"Seat Charge",652072,"Education",700,210.96,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13875,"Cyber Security-Baseline",659304,"Public Access Counselor",64,96.56,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-03-08T00:00:00",6002260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [13876,"Telecom Management",652131,"Correction",615,2233.22,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13877,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,12939.04,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13878,"Seat Charge",652072,"Lieutenant Governor's Office",38,1265.76,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13879,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,51714.51,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13880,"Cyber Security-Baseline",659304,"Dept of Administration",61,144.84,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13881,"SpOp - Household Kitchen",547126,"Branchville Corr",675,-4659.71,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-08T00:00:00",5989795,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [13882,"Telecom Management",652131,"Correction",615,95.91,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13883,"Network Services",652156,"State Comptroller",50,947.28,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13884,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,393.16,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13885,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,102.0,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13886,"Cyber Security-Baseline",659304,"Toxicology",115,1062.16,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-03-08T00:00:00",6002290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [13887,"Remote IP Phone",652134,"Economic Development Corp",260,15.34,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13888,"Cyber Security-Baseline",659304,"Parole Division",621,4659.02,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-08T00:00:00",6003054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [13889,"Telecom Management",652131,"Tax Court",28,41.7,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-03-08T00:00:00",6001495,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [13890,"Misc. Telecom Services",652157,"State Comptroller",50,0.03,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-02-08T00:00:00",5975761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13891,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13892,"Seat Charge",652072,"Correction",615,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13893,"Remote IP Phone",652134,"Professional Licensing",250,28.58,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13894,"Microsoft Power BI",653095,"FSSA Family Resources",500,14.24,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13895,"Shared CRM",659286,"Revenue",90,14674.52,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13896,"Remote IP Phone",652134,"Richmond State Hospital",440,3408.82,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-08T00:00:00",6002389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [13897,"Remote IP Phone",652134,"Local Gov Finance",215,377.18,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [13898,"Cyber Security-Baseline",659304,"Education",700,96.56,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13899,"Remote IP Phone",652134,"Professional Licensing",250,40.62,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13900,"Seat Charge",652072,"Environmental Adjudication",496,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-03-08T00:00:00",6002400,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [13901,"Telecom Management",652131,"Child Services",502,18985.91,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13902,"Telecom Management",652131,"Veterans Affairs",160,241.86,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-03-08T00:00:00",6002291,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [13903,"Job Production",659210,"FSSA Family Resources",500,49842.08,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-02-08T00:00:00",5987249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13904,"Archive Storage",659271,"Local Gov Finance",215,119.2,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [13905,"Cyber Security-Baseline",659304,"Homeland Security",385,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-08T00:00:00",6002344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [13906,"Remote IP Phone",652134,"FSSA Aging",498,182.22,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-08T00:00:00",6002404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13907,"Cyber Security-Baseline",659304,"Revenue",90,26457.44,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13908,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,509.33,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13909,"Extranet FTP Services",652360,"Revenue",90,35.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13910,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,528.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13911,"Seat Charge",652072,"Comm for Higher Education",719,2179.92,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13912,"Non Contracted Long Distance",652155,"Correction",615,16.86,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13913,"Telecom Management",652131,"War Memorials Comm",315,104.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-03-08T00:00:00",6002339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [13914,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,72.42,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13915,"Health Insurance",518161,"Indiana Dept of Health",400,1510.2,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5989244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13916,"Remote IP Phone",652134,"State Comptroller",50,1458.29,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [13917,"Telecom Management",652131,"Ofc of Inspector General",75,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-03-08T00:00:00",6002263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [13918,"Remote IP Phone",652134,"Secretary Of State",40,1463.06,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [13919,"Cloud Hosting Services",659264,"Local Gov Finance",215,744.96,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-02-08T00:00:00",5986242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [13920,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,421.92,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-03-08T00:00:00",6003080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [13921,"Data Storage",659270,"Revenue",90,15752.92,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13922,"Remote IP Phone",652134,"FSSA Aging",498,30.68,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-08T00:00:00",6002404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [13923,"Seat Charge",652072,"Natural Resources",300,1265.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13924,"Data Service Monthly",652115,"Westville Corr",680,497.17,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-08T00:00:00",5987354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [13925,"Telecom Management",652131,"Branchville Corr",675,75.06,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-08T00:00:00",6003086,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [13926,"Telecom Management",652131,"Criminal Justice Institute",32,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [13927,"Cyber Security-Baseline",659304,"Distressed Unit Appeal Bd",54,24.14,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-03-08T00:00:00",6002251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [13928,"Telecom Management",652131,"Pendleton Corr",630,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-08T00:00:00",6003061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [13929,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,115775.44,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13930,"Remote IP Phone",652134,"Brd of Tax Review",217,205.37,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-03-08T00:00:00",6002302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [13931,"Seat Charge",652072,"Evansville State Hospital",425,19197.36,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-08T00:00:00",6002384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [13932,"Email",652073,"Environmental Management",495,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13933,"Web Collaboration",659281,"Revenue",90,48.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13934,"Telecom Management",652131,"Public Defender Council",610,70.89,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-08T00:00:00",6003007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [13935,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5697.04,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-08T00:00:00",6002389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [13936,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3023.76,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-08T00:00:00",6002383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [13937,"Email",652073,"Family and Social Svcs Admin",405,86.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13938,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,230.33,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-02-08T00:00:00",5954190,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13939,"Remote IP Phone",652134,"FSSA Family Resources",500,28.88,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [13940,"Cyber Security-Baseline",659304,"Professional Licensing",250,241.4,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13941,"Compliance Center of Excellenc",652385,"Revenue",90,8146.88,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13942,"Seat Charge",652072,"Criminal Justice Institute",32,281.28,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [13943,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,27.29,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13944,"Disk Megabytes Allocated",659220,"Correction",615,0.31,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13945,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,50.04,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13946,"Telecom Management",652131,"Natural Resources",300,37.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13947,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,81.0,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5989244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13948,"Data Storage",659270,"Economic Development Corp",260,642.67,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13949,"PC Refresh Upgrade",653901,"Correction",615,350.0,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13950,"Cyber Security-Baseline",659304,"Education",700,72.42,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13951,"Cyber Security-Baseline",659304,"Correction",615,844.9,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13952,"Cyber Security-Baseline",659304,"Professional Licensing",250,2896.8,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13953,"Remote IP Phone",652134,"Environmental Management",495,67.91,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13954,"Cyber Security-Baseline",659304,"Veterans Home",570,4248.64,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-03-08T00:00:00",6003004,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [13955,"Oracle Application Hosting",659283,"Correction",615,18223.4,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13956,"Network Services",652156,"School for the Deaf",560,4736.4,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-02-08T00:00:00",5987301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [13957,"Telecom Management",652131,"Westville Corr",680,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-08T00:00:00",6003087,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [13958,"SpOp-Household",547016,"Rockville Corr",685,-3714.68,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-08T00:00:00",5989257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [13959,"Telecom Management",652131,"Civil Rights Comm",258,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [13960,"Cyber Security-Baseline",659304,"Natural Resources",300,3331.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13961,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,75.55,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13962,"Telecom Management",652131,"Education",700,58.38,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13963,"Vizio Subscriptions",652081,"Economic Development Corp",260,43.08,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-08T00:00:00",5987169,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [13964,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-3146.49,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13965,"HR Service Fees",659900,"Indiana Dept of Health",400,-18325.35,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5989284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13966,"Email",652073,"Motor Vehicles",235,17.22,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [13967,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,603.5,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-03-08T00:00:00",6003095,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [13968,"Vizio Subscriptions",652081,"Professional Licensing",250,43.08,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-02-08T00:00:00",5987154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [13969,"Seat Charge",652072,"Parole Division",621,13571.76,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-08T00:00:00",6003054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [13970,"Remote IP Phone",652134,"Education",700,16.59,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [13971,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1351.84,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13972,"Cyber Security-Baseline",659304,"Correction",615,72.42,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13973,"Virtual Server Hosting",659262,"Revenue",90,10669.88,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13974,"Remote IP Phone",652134,"Criminal Justice Institute",32,639.91,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [13975,"IIS Web Hosting",659285,"Personnel",70,95.61,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-02-08T00:00:00",5986180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [13976,"CRM Online",659287,"Environmental Management",495,2971.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [13977,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,434.52,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13978,"Seat Charge",652072,"Natural Resources",300,1758.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [13979,"Vizio Subscriptions",652081,"Motor Vehicles",235,86.16,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [13980,"Telecom Management",652131,"Comm for Higher Education",719,12.51,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13981,"Microsoft Power BI",653095,"Correction",615,14.24,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13982,"Cyber Security-Baseline",659304,"Early Child Learning",501,72.42,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-08T00:00:00",6002406,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [13983,"Seat Charge",652072,"Distressed Unit Appeal Bd",54,70.32,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-03-08T00:00:00",6002251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [13984,"Telecom Management",652131,"Revenue",90,2306.01,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13985,"Telecom Management",652131,"Rockville Corr",685,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-08T00:00:00",6003089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [13986,"Telecom Management",652131,"Family and Social Svcs Admin",405,29.19,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13987,"Seat Charge",652072,"Correction",615,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13988,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-8520.78,"Contractual Services",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13989,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,45.87,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [13990,"Cyber Security-Baseline",659304,"Correction",615,217.26,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [13991,"Remote IP Phone",652134,"Rockville Corr",685,118.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-08T00:00:00",6003089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [13992,"Large Project Management",659307,"FSSA Disability and Rehab Svcs",497,270.0,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [13993,"IOT-Interactive Intelligence",659274,"Revenue",90,9571.56,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [13994,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-11.5,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [13995,"Telecom Management",652131,"Civil Rights Comm",258,4.17,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [13996,"Cyber Security-Baseline",659304,"Dept of Administration",61,96.56,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [13997,"Cyber Security-Baseline",659304,"Motor Vehicles",235,14435.72,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [13998,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.84,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5989244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [13999,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,434.52,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14000,"Remote IP Phone",652134,"Civil Rights Comm",258,13.54,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [14001,"Network Services",652156,"Management Performance Hub",60,118.41,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-02-08T00:00:00",5986164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [14002,"MS Project Online Seat Charge",652079,"Revenue",90,78.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14003,"Cyber Security-Baseline",659304,"Dept of Administration",61,48.28,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14004,"Misc. Telecom Services",652157,"House of Representatives",3,0.03,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-02-08T00:00:00",5954163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [14005,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,724.2,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-03-08T00:00:00",6003082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [14006,"IIS Web Hosting",659285,"Motor Vehicles",235,95.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14007,"Seat Charge",652072,"Homeland Security",385,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-03-08T00:00:00",6002344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [14008,"Seat Charge",652072,"FSSA Aging",498,421.92,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-08T00:00:00",6002404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [14009,"Seat Charge",652072,"Adjutant General",110,1617.36,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-08T00:00:00",6002289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [14010,"Cyber Security-Baseline",659304,"Education",700,48.28,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14011,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,5310.8,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-08T00:00:00",6003083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [14012,"Seat Charge",652072,"Agriculture",36,1476.72,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-08T00:00:00",6001503,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [14013,"Remote IP Phone",652134,"Comm for Higher Education",719,366.78,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [14014,"Disaster Recovery",659052,"Revenue",90,815.55,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14015,"Long Distance",652150,"Wabash Valley Corr",665,283.47,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-08T00:00:00",5987349,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [14016,"Seat Charge",652072,"Dept of Administration",61,16947.12,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14017,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,746.52,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14018,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,48.28,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-03-08T00:00:00",6001505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [14019,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-08T00:00:00",6003059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [14020,"Seat Charge",652072,"Chain O' Lakes Corr",614,984.48,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-03-08T00:00:00",6003009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [14021,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,4105.86,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14022,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-08T00:00:00",5987200,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14023,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,7386.84,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14024,"Remote IP Phone",652134,"Court of Appeals",23,1772.07,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-03-08T00:00:00",6001492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [14025,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,11.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-08T00:00:00",5987151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14026,"Telecom Management",652131,"FSSA Family Resources",500,3331.83,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14027,"Disk Megabytes Allocated",659220,"Correction",615,778.72,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14028,"Seat Charge",652072,"Environmental Management",495,1617.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14029,"Telecom Management",652131,"House of Representatives",3,70.89,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-03-08T00:00:00",6001483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [14030,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,193.12,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-03-08T00:00:00",6002995,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [14031,"Network Services",652156,"Dept of Administration",61,592.05,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14032,"Telecom Management",652131,"Correction",615,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14033,"Seat Charge",652072,"Correction",615,114097.92,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14034,"Remote IP Phone",652134,"State Police",100,895.45,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14035,"Anthem Vision",518800,"Indiana Dept of Health",400,10.56,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-08T00:00:00",5989244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14036,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,80.99,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-02-08T00:00:00",5987247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14037,"Misc. Telecom Services",652157,"Child Services",502,414.65,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-08T00:00:00",5987255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14038,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-03-08T00:00:00",6003009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [14039,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,6638.5,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-08T00:00:00",6002384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [14040,"Remote IP Phone",652134,"Worker's Comp Brd",220,281.01,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-03-08T00:00:00",6002305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [14041,"Data Storage",659270,"Family and Social Svcs Admin",405,16906.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14042,"Cyber Security-Confidential",659302,"Revenue",90,38072.52,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14043,"Telecom Management",652131,"Local Gov Finance",215,195.99,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [14044,"Telecom Management",652131,"Parole Division",621,900.72,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-08T00:00:00",6003054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [14045,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-03-08T00:00:00",6003069,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [14046,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,60.94,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-08T00:00:00",5987185,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [14047,"SpOp - Industrial Gases",547129,"Women's Prison",640,943.6,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-08T00:00:00",5989902,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [14048,"Network Services",652156,"Evansville State Hospital",425,236.82,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-08T00:00:00",5987228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [14049,"Seat Charge",652072,"Ofc of Inspector General",75,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2021-03-08T00:00:00",6002263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [14050,"Physical Server Hosting",659260,"Revenue",90,8198.88,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-02-08T00:00:00",5986194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14051,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-41.85,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14052,"Telecom Management",652131,"Public Access Counselor",64,16.68,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-03-08T00:00:00",6002260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [14053,"Telecom Management",652131,"Women's Prison",640,75.06,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-03-08T00:00:00",6003066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [14054,"Data Storage",659270,"FSSA Family Resources",500,38350.54,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14055,"Telecom Management",652131,"Natural Resources",300,108.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14056,"Telecom Management",652131,"Civil Rights Comm",258,4.17,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [14057,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,555.22,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-03-08T00:00:00",6003069,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [14058,"Misc. Telecom Services",652157,"State Police",100,1.24,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-08T00:00:00",5986217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14059,"Telecom Management",652131,"Indiana Election Division",63,50.04,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-03-08T00:00:00",6002259,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [14060,"Telecom Management",652131,"Indiana Dept of Health",400,1130.07,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14061,"Pager Service",652160,"Neuro Diagnostic Ins",451,18.54,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-08T00:00:00",5987241,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [14062,"Cyber Security-Baseline",659304,"Natural Resources",300,193.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14063,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3621.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-08T00:00:00",6003071,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [14064,"Workstation Software Licenses",659306,"Environmental Management",495,366.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-08T00:00:00",5987242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14065,"Disaster Recovery",659052,"Secretary Of State",40,528.48,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-08T00:00:00",5954192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [14066,"Extranet FTP Services",652360,"Correction",615,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14067,"PC Refresh Upgrade",653901,"Natural Resources",300,341.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-02-08T00:00:00",5987178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14068,"Remote IP Phone",652134,"Logansport State Hospital",435,6282.16,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-08T00:00:00",6002387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14069,"Cyber Security-Baseline",659304,"Natural Resources",300,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14070,"Telecom Management",652131,"Lieutenant Governor's Office",38,125.1,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [14071,"Extranet FTP Services",652360,"Dept of Administration",61,35.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-08T00:00:00",5986174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14072,"Non Contracted Long Distance",652155,"Ofc Admin Law Proceedings",77,98.54,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-08T00:00:00",5986188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14073,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,72.42,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-03-08T00:00:00",6002262,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [14074,"Cyber Security-Baseline",659304,"Personnel",70,555.22,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14075,"Data Storage",659270,"Brd of Animal Health",351,195.6,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6002343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [14076,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,32.31,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-08T00:00:00",5987195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14077,"Telecom Management",652131,"Governor's Workforce Cabinet",512,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-08T00:00:00",6002998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [14078,"Telecom Management",652131,"FSSA Family Resources",500,12.51,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14079,"Email",652073,"Veterans Home",570,68.88,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-08T00:00:00",5987304,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [14080,"CRM Online",659287,"Education",700,3098.38,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-08T00:00:00",5987359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14081,"Remote IP Phone",652134,"State Police",100,1790.99,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14082,"Misc. Telecom Services",652157,"Putnamville Corr",650,0.23,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-08T00:00:00",5987342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [14083,"Cyber Security-Baseline",659304,"Environmental Management",495,289.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14084,"Remote IP Phone",652134,"Pendleton Corr",630,59.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-08T00:00:00",6003061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [14085,"Long Distance",652150,"Correction",615,98.76,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-08T00:00:00",5987312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14086,"WAN Management",652331,"Dept of Administration",61,418.23,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14087,"CRM Online",659287,"Education",700,281.7,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14088,"Telephone - Centrex",652130,"Attorney General",46,21.35,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-03-08T00:00:00",6002246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14089,"Web Collaboration",659281,"Dept of Administration",61,108.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14090,"Web Collaboration",659281,"Environmental Adjudication",496,8.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-03-08T00:00:00",6002400,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [14091,"WAN Management",652331,"Environmental Management",495,49.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14092,"Database Hosting",659266,"IN Destination Devel Corp",37,167.7,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-03-08T00:00:00",6001505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [14093,"Physical Server Hosting",659260,"Budget Agency",57,862.56,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-03-08T00:00:00",6002254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [14094,"Cellular Phone Service",652110,"State Police",100,192.65,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14095,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-03-08T00:00:00",6003095,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [14096,"Database Hosting",659266,"Family and Social Svcs Admin",405,7044.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14097,"Data Circuits-On Network",652051,"State Prison",620,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-08T00:00:00",6003015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [14098,"Cellular Phone Service",652110,"Indiana Dept of Health",400,6052.59,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14099,"HR Application Services",659295,"Labor",225,34.38,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-03-08T00:00:00",6018895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14100,"Citrix",652370,"Prosecuting Attorneys Cncl",39,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-03-08T00:00:00",6001511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [14101,"Network Services",652156,"State Comptroller",50,947.28,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [14102,"HR Application Services",659295,"Toxicology",115,421.47,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-03-08T00:00:00",6002290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [14103,"Data Storage",659270,"Public Defender Council",610,163.33,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-08T00:00:00",6003007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [14104,"Web Collaboration",659281,"Motor Vehicles",235,40.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14105,"Citrix",652370,"Veterans Home",570,11.28,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-03-08T00:00:00",6003004,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [14106,"Data Circuits-On Network",652051,"Court of Appeals",23,99.0,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-03-08T00:00:00",6001492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [14107,"Financial Application Services",659294,"Criminal Justice Institute",32,1456.03,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [14108,"Cellular Phone Service",652110,"Education",700,60.04,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14109,"Citrix",652370,"Personnel",70,22.56,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14110,"IIS Web Hosting",659285,"Dept of Administration",61,95.61,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14111,"Job Production",659210,"FSSA Family Resources",500,59052.84,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14112,"Telephone - Centrex",652130,"Arts Comm",705,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-03-08T00:00:00",6003100,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [14113,"Financial Application Services",659294,"Family and Social Svcs Admin",405,35780.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14114,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,186.63,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-03-08T00:00:00",6002302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [14115,"Physical Server Hosting",659260,"Child Services",502,91.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14116,"Telephone - Centrex",652130,"Motor Vehicles",235,362.95,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14117,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,6727.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14118,"Cellular Phone Service",652110,"Pendleton Corr",630,409.6,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-08T00:00:00",6003061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [14119,"800# Service",652151,"Motor Vehicles",235,11888.6,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14120,"Network Services",652156,"Evansville State Hospital",425,236.82,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-08T00:00:00",6002384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [14121,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,4011.61,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14122,"Physical Server Hosting",659260,"Brd of Tax Review",217,91.32,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-03-08T00:00:00",6002302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [14123,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,2612.82,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [14124,"WebEx",659284,"Natural Resources",300,17.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14125,"Citrix",652370,"IN Archives and Records Admin",62,112.8,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-08T00:00:00",6002258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [14126,"Physical Server Hosting",659260,"Environmental Management",495,5469.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14127,"Mainframe - Batch / System",659213,"State Comptroller",50,4738.38,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [14128,"WebEx",659284,"Correction",615,64.76,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14129,"Cellular Phone Service",652110,"Women's Prison",640,333.72,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-03-08T00:00:00",6003066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [14130,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-03-08T00:00:00",6003063,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [14131,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [14132,"Telephone - Centrex",652130,"Public Access Counselor",64,21.35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-03-08T00:00:00",6002260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [14133,"Telephone - Remote",652137,"Wabash Valley Corr",665,3181.24,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-08T00:00:00",6003083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [14134,"Disk Megabytes Allocated",659220,"State Comptroller",50,3474.39,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [14135,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,236.35,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-03-08T00:00:00",6001505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [14136,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,182.64,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-08T00:00:00",6002258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [14137,"Telephone - Remote",652137,"Revenue",90,959.02,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14138,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,14009.34,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14139,"Financial Application Services",659294,"Education Employment Rel Brd",505,19.55,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-03-08T00:00:00",6002995,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [14140,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,2368.87,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14141,"Telephone - Remote",652137,"Logansport State Hospital",435,1312.9,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-08T00:00:00",6002387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14142,"Cellular Phone Service",652110,"FSSA Family Resources",500,216.48,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14143,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-03-08T00:00:00",6003075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [14144,"800# Service",652151,"Richmond State Hospital",440,0.02,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-08T00:00:00",6002389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [14145,"WebEx",659284,"Correction",615,11.9,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14146,"Physical Server Hosting",659260,"Indiana Dept of Health",400,5245.92,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14147,"Web Collaboration",659281,"Attorney General",46,8.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6002246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14148,"Tape Accesses",659211,"Family and Social Svcs Admin",405,6947.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14149,"Data Storage",659270,"Ofc of Management and Budget",55,145.52,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-03-08T00:00:00",6002252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [14150,"Data Circuits-On Network",652051,"Branchville Corr",675,2048.28,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-08T00:00:00",6003086,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [14151,"Cellular Phone Service",652110,"Correction",615,128.56,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14152,"Workstation Software Licenses",659306,"State Police",100,-0.04,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14153,"IN.Gov Charges",659106,"Worker's Comp Brd",220,181.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-03-08T00:00:00",6002305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [14154,"Data Storage",659270,"Agriculture",36,855.08,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-08T00:00:00",6001503,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [14155,"Citrix",652370,"State Comptroller",50,135.36,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [14156,"Cellular Phone Service",652110,"Westville Corr",680,484.5,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-08T00:00:00",6003087,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [14157,"Citrix",652370,"Family and Social Svcs Admin",405,11.28,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14158,"Cellular Phone Service",652110,"Correction",615,729.34,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14159,"HR Application Services",659295,"State Comptroller",50,1159.03,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [14160,"Virtual Server Hosting",659262,"Environmental Management",495,2846.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14161,"Financial Application Services",659294,"Professional Licensing",250,1253.32,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14162,"CRM Online",659287,"Education",700,3098.38,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14163,"800# Service",652151,"Environmental Management",495,4.38,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14164,"Cellular Phone Service",652110,"Adjutant General",110,44.9,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6002289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [14165,"GIS-Geographic Information Ser",659290,"Natural Resources",300,224.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14166,"Financial Application Services",659294,"Education",700,3856.13,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14167,"Mainframe - Batch / System",659213,"Civil Rights Comm",258,0.07,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [14168,"Virtual Server Hosting",659262,"Agriculture",36,619.36,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-08T00:00:00",6001503,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [14169,"Cellular Phone Service",652110,"School for the Deaf",560,38.53,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-03-08T00:00:00",6003003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [14170,"Database Hosting",659266,"FSSA Family Resources",500,2990.73,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14171,"Cellular Phone Service",652110,"Madison Corr",667,638.62,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-08T00:00:00",6003084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [14172,"800# Service",652151,"Indiana Dept of Health",400,6.01,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14173,"Telephone - Centrex",652130,"Labor",225,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-08T00:00:00",6002306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14174,"Data Storage",659270,"Toxicology",115,799.2,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-03-08T00:00:00",6002290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [14175,"Web Collaboration",659281,"Revenue",90,316.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14176,"Data Circuits-On Network",652051,"Brd of Animal Health",351,575.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6002343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [14177,"Database Hosting",659266,"Economic Development Corp",260,1097.9,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14178,"Cellular Phone Service",652110,"Natural Resources",300,154.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14179,"Web Collaboration",659281,"IN Archives and Records Admin",62,4.0,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-03-08T00:00:00",6002258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [14180,"Citrix",652370,"Senate",4,22.56,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-03-08T00:00:00",6001485,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [14181,"Physical Server Hosting",659260,"Richmond State Hospital",440,943.92,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-08T00:00:00",6002389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [14182,"HR Application Services",659295,"Local Gov Finance",215,790.25,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [14183,"WebEx",659284,"Veterans Home",570,17.16,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-03-08T00:00:00",6003004,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [14184,"Web Collaboration",659281,"Lieutenant Governor's Office",38,20.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [14185,"Cellular Phone Service",652110,"Court of Appeals",23,985.65,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-03-08T00:00:00",6001492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [14186,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,133.03,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14187,"Cyber Security-Confidential",659302,"State Police",100,2239.56,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14188,"Archive Storage",659271,"Family and Social Svcs Admin",405,49.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14189,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1299.52,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14190,"Database Hosting",659266,"Dept of Administration",61,975.44,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14191,"Database Hosting",659266,"Local Gov Finance",215,692.22,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [14192,"Web Collaboration",659281,"FSSA Aging",498,8.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-08T00:00:00",6002404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [14193,"HR Application Services",659295,"Lieutenant Governor's Office",38,1053.67,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [14194,"Database Hosting",659266,"Evansville State Hospital",425,77.1,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-08T00:00:00",6002384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [14195,"Financial Application Services",659294,"Toxicology",115,171.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-03-08T00:00:00",6002290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [14196,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-08T00:00:00",6002306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14197,"Financial Application Services",659294,"Local Gov Finance",215,28.52,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [14198,"Data Circuits-On Network",652051,"War Memorials Comm",315,605.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-03-08T00:00:00",6002339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [14199,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,3521.64,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14200,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,746.52,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14201,"800# Service",652151,"Indiana Election Division",63,0.59,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-03-08T00:00:00",6002259,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [14202,"Financial Application Services",659294,"Revenue",90,28967.07,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14203,"Virtual Server Hosting",659262,"Correction",615,117.56,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14204,"Citrix",652370,"State Public Defender Office",605,33.84,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-03-08T00:00:00",6003005,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [14205,"Large Project Management",659307,"FSSA Disability and Rehab Svcs",497,135.0,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14206,"Data Storage",659270,"Criminal Justice Institute",32,1583.52,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [14207,"Cellular Phone Service",652110,"Veterans Home",570,1150.45,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-03-08T00:00:00",6003004,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [14208,"WAN Management",652331,"Camp Summit Corr",661,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-03-08T00:00:00",6003082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [14209,"Database Hosting",659266,"State Police",100,715.88,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14210,"Cellular Phone Service",652110,"Evansville State Hospital",425,493.41,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-08T00:00:00",6002384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [14211,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,164.28,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-03-08T00:00:00",6003075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [14212,"Cyber Security-Confidential",659302,"Environmental Management",495,1493.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14213,"Job Production",659210,"Family and Social Svcs Admin",405,197.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14214,"800# Service",652151,"Correction",615,3.13,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14215,"Financial Application Services",659294,"Ofc of Inspector General",75,26.84,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-03-08T00:00:00",6002263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [14216,"Telephone - Centrex",652130,"FSSA Aging",498,21.35,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-08T00:00:00",6002404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [14217,"WebEx",659284,"Brd of Education",701,17.16,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-03-08T00:00:00",6003097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [14218,"Application Development",659261,"Management Performance Hub",60,1900.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [14219,"Cyber Security-Confidential",659302,"Agriculture",36,1866.3,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-08T00:00:00",6001503,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [14220,"Data Circuits-On Network",652051,"Logansport State Hospital",435,1082.5,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-08T00:00:00",6002387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14221,"IOT-Interactive Intelligence",659274,"Natural Resources",300,86.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14222,"Physical Server Hosting",659260,"Evansville State Hospital",425,405.96,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-08T00:00:00",6002384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [14223,"Data Storage",659270,"Neuro Diagnostic Ins",451,529.03,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-08T00:00:00",6002394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [14224,"Web Collaboration",659281,"Environmental Management",495,104.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14225,"Job Production",659210,"Family and Social Svcs Admin",405,10.87,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14226,"Telephone - Centrex",652130,"Economic Development Corp",260,85.4,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14227,"Physical Server Hosting",659260,"Ofc of Inspector General",75,182.64,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-03-08T00:00:00",6002263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [14228,"Physical Server Hosting",659260,"Toxicology",115,639.24,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-03-08T00:00:00",6002290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [14229,"Job Production",659210,"Correction",615,11892.12,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14230,"Physical Server Hosting",659260,"Secretary Of State",40,2009.04,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [14231,"800# Service",652151,"Comm for Higher Education",719,60.06,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [14232,"Financial Application Services",659294,"Natural Resources",300,38406.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14233,"800# Service",652151,"Education",700,6.3,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14234,"Telephone - Centrex",652130,"State Police",100,448.35,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14235,"Cellular Phone Service",652110,"Brd of Education",701,38.53,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-03-08T00:00:00",6003097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [14236,"WAN Management",652331,"Correctional Industrial Fac",635,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-03-08T00:00:00",6003063,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [14237,"IN.Gov Charges",659106,"Professional Licensing",250,-5093.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14238,"Financial Application Services",659294,"Richmond State Hospital",440,4332.96,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-08T00:00:00",6002389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [14239,"Virtual Server Hosting",659262,"Madison State Hospital",430,163.92,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-08T00:00:00",6002386,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [14240,"Cellular Phone Service",652110,"Dept of Administration",61,1254.83,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14241,"WebEx",659284,"Prosecuting Attorneys Cncl",39,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-03-08T00:00:00",6001511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [14242,"WAN Management",652331,"Brd of Animal Health",351,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6002343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [14243,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.53,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [14244,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,3706.92,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14245,"Data Circuits-On Network",652051,"Madison Corr",667,900.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-08T00:00:00",6003084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [14246,"WebEx",659284,"Lieutenant Governor's Office",38,34.32,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [14247,"Data Circuits-On Network",652051,"Pendleton Corr",630,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-08T00:00:00",6003061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [14248,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-03-08T00:00:00",6003080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [14249,"Network Services",652156,"Indiana Dept of Health",400,236.82,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14250,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1706.81,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [14251,"Physical Server Hosting",659260,"Dept of Administration",61,679.92,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14252,"HR Application Services",659295,"Professional Licensing",250,1703.43,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14253,"HR Application Services",659295,"Indiana Election Division",63,175.61,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-03-08T00:00:00",6002259,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [14254,"Cellular Phone Service",652110,"Professional Licensing",250,38.53,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14255,"Web Collaboration",659281,"State Employees Appeals Comm",74,8.0,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-03-08T00:00:00",6002262,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [14256,"WAN Management",652331,"Pendleton Juvenile Corr",655,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-03-08T00:00:00",6003075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [14257,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,327.35,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-03-08T00:00:00",6003063,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [14258,"Cellular Phone Service",652110,"Professional Licensing",250,655.01,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14259,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,118.37,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14260,"Financial Application Services",659294,"Labor",225,-1605.6,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-08T00:00:00",6018895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14261,"800# Service",652151,"Ofc of Inspector General",75,0.02,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-03-08T00:00:00",6002263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [14262,"Citrix",652370,"Evansville State Hospital",425,56.4,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-08T00:00:00",6002384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [14263,"Cellular Phone Service",652110,"Correction",615,184.13,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14264,"Telephone - Centrex",652130,"Dept of Administration",61,1708.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14265,"Telephone - Remote",652137,"Toxicology",115,44.44,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-03-08T00:00:00",6002290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [14266,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14267,"WebEx",659284,"Brd of Animal Health",351,53.86,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6002343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [14268,"Database Hosting",659266,"Attorney General",46,167.7,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6002246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14269,"Financial Application Services",659294,"Brd of Education",701,42.75,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-03-08T00:00:00",6003097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [14270,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-03-08T00:00:00",6001495,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [14271,"Cyber Security-Confidential",659302,"Correction",615,2986.08,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14272,"Telephone - Remote",652137,"Richmond State Hospital",440,278.26,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-08T00:00:00",6002389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [14273,"Virtual Server Hosting",659262,"Brd of Tax Review",217,45.96,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-03-08T00:00:00",6002302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [14274,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4.0,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14275,"HR Application Services",659295,"Evansville State Hospital",425,4407.84,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-08T00:00:00",6002384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [14276,"HR Application Services",659295,"Brd of Education",701,228.29,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-03-08T00:00:00",6003097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [14277,"HR Application Services",659295,"School for the Blind and VI",550,3529.78,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-03-08T00:00:00",6003000,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [14278,"Physical Server Hosting",659260,"Public Defender Council",610,182.64,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-08T00:00:00",6003007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [14279,"Cellular Phone Service",652110,"Logansport State Hospital",435,741.57,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-08T00:00:00",6002387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14280,"Physical Server Hosting",659260,"Madison State Hospital",430,588.6,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-08T00:00:00",6002386,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [14281,"WebEx",659284,"Attorney General",46,128.7,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6002246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14282,"Mainframe - Batch / System",659213,"Revenue",90,87.25,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14283,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,772.69,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-08T00:00:00",6002383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [14284,"Data Storage",659270,"Brd of Education",701,70.38,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-03-08T00:00:00",6003097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [14285,"Physical Server Hosting",659260,"Worker's Comp Brd",220,365.28,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-03-08T00:00:00",6002305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [14286,"HR Application Services",659295,"Environmental Management",495,16191.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14287,"Cellular Phone Service",652110,"Management Performance Hub",60,711.65,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [14288,"Financial Application Services",659294,"Secretary Of State",40,700.03,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [14289,"Physical Server Hosting",659260,"FSSA Family Resources",500,730.56,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14290,"WAN Management",652331,"Environmental Management",495,330.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14291,"Web Collaboration",659281,"Logansport State Hospital",435,232.0,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-08T00:00:00",6002387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14292,"Data Storage",659270,"IN Archives and Records Admin",62,799.81,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-08T00:00:00",6002258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [14293,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,735.0,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-08T00:00:00",6002392,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [14294,"HR Application Services",659295,"Library",730,1369.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-08T00:00:00",6003103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [14295,"Data Circuits-On Network",652051,"Camp Summit Corr",661,709.8,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-03-08T00:00:00",6003082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [14296,"Cellular Phone Service",652110,"Natural Resources",300,417.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14297,"WAN Management",652331,"Putnamville Corr",650,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-08T00:00:00",6003071,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [14298,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,38.53,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-03-08T00:00:00",6002252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [14299,"WAN Management",652331,"Revenue",90,1104.77,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14300,"Telephone - Centrex",652130,"Secretary Of State",40,85.4,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [14301,"Web Collaboration",659281,"Comm for Higher Education",719,20.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [14302,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,42.7,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14303,"Telephone - Remote",652137,"Indiana Dept of Health",400,517.02,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14304,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,805.77,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-08T00:00:00",6002383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [14305,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14306,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,112.8,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14307,"Cellular Phone Service",652110,"Toxicology",115,154.12,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-03-08T00:00:00",6002290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [14308,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,559.89,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14309,"Cellular Phone Service",652110,"Homeland Security",385,107.07,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2021-03-08T00:00:00",6002344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [14310,"Virtual Server Hosting",659262,"Natural Resources",300,474.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14311,"Citrix",652370,"Secretary Of State",40,33.84,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [14312,"Data Storage",659270,"Personnel",70,879.52,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14313,"Telephone - Centrex",652130,"Worker's Comp Brd",220,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-03-08T00:00:00",6002305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [14314,"Data Storage",659270,"IN Archives and Records Admin",62,1.5,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-03-08T00:00:00",6002258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [14315,"Data Storage",659270,"Library",730,5.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-08T00:00:00",6003103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [14316,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,87.58,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-03-08T00:00:00",6002263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [14317,"HR Application Services",659295,"Adjutant General",110,9886.9,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-08T00:00:00",6002289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [14318,"Telephone - Centrex",652130,"Charter School Brd",704,21.35,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-03-08T00:00:00",6003099,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [14319,"WebEx",659284,"State Employees Appeals Comm",74,8.58,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-03-08T00:00:00",6002262,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [14320,"Citrix",652370,"Ofc of Inspector General",75,90.24,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-03-08T00:00:00",6002263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [14321,"Telephone - Remote",652137,"Camp Summit Corr",661,217.42,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-03-08T00:00:00",6003082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [14322,"Cellular Phone Service",652110,"Natural Resources",300,68.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14323,"800# Service",652151,"State Police",100,1.27,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14324,"Cellular Phone Service",652110,"Secretary Of State",40,1070.92,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [14325,"WebEx",659284,"State Police",100,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14326,"Physical Server Hosting",659260,"Natural Resources",300,182.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14327,"800# Service",652151,"Local Gov Finance",215,2.08,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [14328,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4.0,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14329,"Financial Application Services",659294,"IN Archives and Records Admin",62,148.73,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-08T00:00:00",6002258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [14330,"Cellular Phone Service",652110,"FSSA Family Resources",500,38.53,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14331,"WebEx",659284,"Brd of Tax Review",217,8.58,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-03-08T00:00:00",6002302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [14332,"Citrix",652370,"Child Services",502,56.4,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14333,"Data Storage",659270,"Correction",615,699.5,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14334,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,315.58,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14335,"800# Service",652151,"Lieutenant Governor's Office",38,0.04,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [14336,"Data Storage",659270,"Criminal Justice Institute",32,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [14337,"800# Service",652151,"Environmental Management",495,3.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14338,"Virtual Server Hosting",659262,"Revenue",90,15770.06,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14339,"Data Circuits-On Network",652051,"Plainfield Corr",690,857.0,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-08T00:00:00",6003091,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [14340,"Physical Server Hosting",659260,"Management Performance Hub",60,6727.8,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [14341,"Telephone - Remote",652137,"Correction",615,36.13,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14342,"Cellular Phone Service",652110,"Correction",615,235.63,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14343,"Physical Server Hosting",659260,"Natural Resources",300,1359.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14344,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,196.86,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-03-08T00:00:00",6002305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [14345,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,8706.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14346,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,8201.03,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14347,"WAN Management",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14348,"Virtual Server Hosting",659262,"Evansville State Hospital",425,80.28,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-08T00:00:00",6002384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [14349,"Mainframe  IDMS",659217,"Correction",615,5014.0,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14350,"Web Collaboration",659281,"Rockville Corr",685,8.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-08T00:00:00",6003089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [14351,"Financial Application Services",659294,"Public Access Counselor",64,9.43,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-03-08T00:00:00",6002260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [14352,"Citrix",652370,"Brd of Tax Review",217,33.84,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-03-08T00:00:00",6002302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [14353,"800# Service",652151,"Public Access Counselor",64,0.02,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-03-08T00:00:00",6002260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [14354,"Cellular Phone Service",652110,"Environmental Management",495,852.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14355,"WAN Management",652331,"Economic Development Corp",260,295.92,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14356,"WebEx",659284,"FSSA Family Resources",500,8.58,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14357,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,1041.5,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-03-08T00:00:00",6003012,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [14358,"Virtual Server Hosting",659262,"Public Defender Council",610,91.92,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-08T00:00:00",6003007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [14359,"Citrix",652370,"Library",730,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-08T00:00:00",6003103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [14360,"Physical Server Hosting",659260,"Comm for Higher Education",719,3378.84,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [14361,"Cellular Phone Service",652110,"Environmental Management",495,447.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14362,"Cellular Phone Service",652110,"Edinburgh Corr",697,134.7,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-03-08T00:00:00",6003095,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [14363,"Telephone - Remote",652137,"Pendleton Corr",630,2073.41,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-08T00:00:00",6003061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [14364,"Cellular Phone Service",652110,"Child Services",502,135809.63,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14365,"Web Collaboration",659281,"Natural Resources",300,60.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14366,"Disk Megabytes Allocated",659220,"Correction",615,781.36,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14367,"Physical Server Hosting",659260,"Revenue",90,26687.88,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14368,"Virtual Server Hosting",659262,"State Police",100,1794.36,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14369,"Virtual Server Hosting",659262,"Natural Resources",300,87.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14370,"Database Hosting",659266,"Ofc of Management and Budget",55,35.21,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-03-08T00:00:00",6002252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [14371,"Database Hosting",659266,"Correction",615,8957.34,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14372,"CRM Online",659287,"Economic Development Corp",260,5586.89,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14373,"Web Collaboration",659281,"FSSA Family Resources",500,8.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14374,"HR Application Services",659295,"Budget Agency",57,684.88,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-03-08T00:00:00",6002254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [14375,"Telephone - Centrex",652130,"House of Representatives",3,341.6,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-03-08T00:00:00",6001483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [14376,"Cellular Phone Service",652110,"Indiana Dept of Health",400,269.71,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14377,"Data Circuits-On Network",652051,"Tax Court",28,9.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-03-08T00:00:00",6001495,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [14378,"WebEx",659284,"Budget Agency",57,8.58,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-03-08T00:00:00",6002254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [14379,"Data Circuits-On Network",652051,"Madison State Hospital",430,900.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-08T00:00:00",6002386,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [14380,"Citrix",652370,"Criminal Justice Institute",32,22.56,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [14381,"800# Service",652151,"State Police",100,0.13,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14382,"Telephone - Remote",652137,"Madison Corr",667,917.38,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-08T00:00:00",6003084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [14383,"Cloud Hosting Services",659264,"Management Performance Hub",60,24504.81,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [14384,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,203.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14385,"HR Application Services",659295,"Motor Vehicles",235,4056.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14386,"Cellular Phone Service",652110,"Early Child Learning",501,77.06,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-08T00:00:00",6002406,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [14387,"WebEx",659284,"Education",700,17.16,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14388,"HR Application Services",659295,"Brd of Tax Review",217,351.22,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-03-08T00:00:00",6002302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [14389,"Data Circuits-On Network",652051,"Veterans Home",570,1451.54,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-03-08T00:00:00",6003004,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [14390,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,891.6,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-08T00:00:00",6002394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [14391,"HR Application Services",659295,"State Police",100,36755.38,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14392,"IN.Gov Charges",659106,"Motor Vehicles",235,4000.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14393,"Data Circuits-On Network",652051,"Education",700,360.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14394,"Virtual Server Hosting",659262,"Dept of Administration",61,264.12,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14395,"IN.Gov Charges",659106,"Environmental Management",495,43.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14396,"Physical Server Hosting",659260,"IN Destination Devel Corp",37,182.64,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-03-08T00:00:00",6001505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [14397,"Web Collaboration",659281,"Secretary Of State",40,52.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [14398,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,28.53,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14399,"Web Collaboration",659281,"Evansville Psych Childrens Ctr",415,4.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-08T00:00:00",6002383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [14400,"HR Application Services",659295,"War Memorials Comm",315,298.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-03-08T00:00:00",6002339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [14401,"Financial Application Services",659294,"Public Defender Council",610,112.65,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-08T00:00:00",6003007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [14402,"Tape Accesses",659211,"Correction",615,1224.99,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14403,"Cellular Phone Service",652110,"Ofc of Inspector General",75,192.65,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-03-08T00:00:00",6002263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [14404,"Citrix",652370,"Indiana Election Division",63,22.56,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-03-08T00:00:00",6002259,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [14405,"Telephone - Centrex",652130,"State Police",100,64.05,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14406,"Database Hosting",659266,"State Police",100,3536.54,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14407,"HR Application Services",659295,"Arts Comm",705,193.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-03-08T00:00:00",6003100,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [14408,"Telephone - Remote",652137,"Dept of Administration",61,1535.72,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14409,"WAN Management",652331,"Neuro Diagnostic Ins",451,197.28,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-08T00:00:00",6002394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [14410,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,559.89,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14411,"Cyber Security-Confidential",659302,"Correction",615,559.89,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14412,"800# Service",652151,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14413,"Citrix",652370,"Criminal Justice Institute",32,124.08,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [14414,"Physical Server Hosting",659260,"Agriculture",36,1095.84,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-08T00:00:00",6001503,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [14415,"Virtual Server Hosting",659262,"FSSA Family Resources",500,24551.26,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14416,"WAN Management",652331,"Madison State Hospital",430,98.64,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-08T00:00:00",6002386,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [14417,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,373.26,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-03-08T00:00:00",6002263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [14418,"Cellular Phone Service",652110,"Natural Resources",300,1149.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14419,"Job Production",659210,"Civil Rights Comm",258,1.4,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [14420,"Virtual Server Hosting",659262,"Correction",615,887.45,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14421,"Telephone - Remote",652137,"Attorney General",46,1370.54,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2021-03-08T00:00:00",6002246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14422,"Database Hosting",659266,"Secretary Of State",40,1316.12,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [14423,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,456.59,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-03-08T00:00:00",6001511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [14424,"Cyber Security-Confidential",659302,"Secretary Of State",40,3359.34,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [14425,"Cellular Phone Service",652110,"Indiana Dept of Health",400,257.12,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14426,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,123.49,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-03-08T00:00:00",6003012,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [14427,"Web Collaboration",659281,"Agriculture",36,12.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-08T00:00:00",6001503,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [14428,"IOT-Interactive Intelligence",659274,"Attorney General",46,144.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6002246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14429,"Data Storage",659270,"Brd of Tax Review",217,15.52,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-03-08T00:00:00",6002302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [14430,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,1067.44,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-08T00:00:00",6002394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [14431,"800# Service",652151,"School for the Blind and VI",550,1.22,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-03-08T00:00:00",6003000,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [14432,"Project Success Center",659303,"Education",700,80.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14433,"WAN Management",652331,"Indpls Adult Edu/Reentry",660,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-03-08T00:00:00",6003080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [14434,"Cellular Phone Service",652110,"Parole Division",621,5883.21,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-08T00:00:00",6003054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [14435,"Web Collaboration",659281,"Parole Division",621,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-08T00:00:00",6003054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [14436,"WAN Management",652331,"Child Services",502,3891.36,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14437,"GIS-Geographic Information Ser",659290,"Indiana Election Division",63,72.0,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-03-08T00:00:00",6002259,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [14438,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14439,"HR Application Services",659295,"FSSA Aging",498,561.96,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-08T00:00:00",6002404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [14440,"Citrix",652370,"Worker's Comp Brd",220,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-03-08T00:00:00",6002305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [14441,"Web Collaboration",659281,"Environmental Management",495,8.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14442,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,3732.6,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14443,"Cyber Security-Confidential",659302,"Education",700,6345.42,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14444,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,36.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14445,"Data Storage",659270,"Education Employment Rel Brd",505,53.32,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-03-08T00:00:00",6002995,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [14446,"Telephone - Remote",652137,"FSSA Aging",498,6.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-08T00:00:00",6002404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [14447,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,517.43,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14448,"Database Hosting",659266,"FSSA Aging",498,931.59,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-08T00:00:00",6002404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [14449,"Virtual Server Hosting",659262,"Neuro Diagnostic Ins",451,499.24,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-08T00:00:00",6002394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [14450,"Cellular Phone Service",652110,"Education",700,38.53,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14451,"GIS-Geographic Information Ser",659290,"Environmental Management",495,348.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14452,"Data Circuits-On Network",652051,"Environmental Management",495,713.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14453,"Telephone - Centrex",652130,"Correction",615,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14454,"WebEx",659284,"Professional Licensing",250,26.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14455,"WAN Management",652331,"Rockville Corr",685,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-08T00:00:00",6003089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [14456,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-03-08T00:00:00",6001488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [14457,"Cellular Phone Service",652110,"Plainfield Corr",690,567.93,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-08T00:00:00",6003091,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [14458,"Financial Application Services",659294,"Library",730,540.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-08T00:00:00",6003103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [14459,"Data Storage",659270,"Labor",225,361.1,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-08T00:00:00",6002306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14460,"Data Storage",659270,"Family and Social Svcs Admin",405,2309.34,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14461,"Financial Application Services",659294,"Indiana Dept of Health",400,14611.04,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14462,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14463,"Virtual Server Hosting",659262,"IN Destination Devel Corp",37,100.2,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-03-08T00:00:00",6001505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [14464,"WAN Management",652331,"Wabash Valley Corr",665,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-08T00:00:00",6003083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [14465,"HR Application Services",659295,"State Public Defender Office",605,1159.03,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-03-08T00:00:00",6003005,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [14466,"800# Service",652151,"Natural Resources",300,9.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14467,"Data Storage",659270,"Arts Comm",705,172.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-03-08T00:00:00",6003100,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [14468,"Data Storage",659270,"Madison State Hospital",430,21.59,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-08T00:00:00",6002386,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [14469,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1412.69,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14470,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,144.12,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-08T00:00:00",6002383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [14471,"Citrix",652370,"Tax Court",28,11.28,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-03-08T00:00:00",6001495,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [14472,"Data Circuits-On Network",652051,"Public Defender Council",610,315.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-08T00:00:00",6003007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [14473,"Data Circuits-On Network",652051,"Rockville Corr",685,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-08T00:00:00",6003089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [14474,"Financial Application Services",659294,"Worker's Comp Brd",220,271.26,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-03-08T00:00:00",6002305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [14475,"Financial Application Services",659294,"Arts Comm",705,139.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-03-08T00:00:00",6003100,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [14476,"Financial Application Services",659294,"Environmental Management",495,33412.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14477,"Tape Accesses",659211,"State Comptroller",50,848.27,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [14478,"Telephone - Remote",652137,"Environmental Management",495,89.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14479,"Database Hosting",659266,"Family and Social Svcs Admin",405,1757.42,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14480,"WAN Management",652331,"Edinburgh Corr",697,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-03-08T00:00:00",6003095,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [14481,"Cyber Security-Confidential",659302,"Motor Vehicles",235,33966.66,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14482,"Cellular Phone Service",652110,"Criminal Justice Institute",32,1098.87,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [14483,"Citrix",652370,"Dept of Administration",61,11.28,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14484,"Cyber Security-Confidential",659302,"Professional Licensing",250,3732.6,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14485,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,253.63,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-08T00:00:00",6002258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [14486,"Oracle Application Hosting",659283,"Correction",615,18223.4,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14487,"Telephone - Remote",652137,"Plainfield Corr",690,1330.32,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-08T00:00:00",6003091,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [14488,"Virtual Server Hosting",659262,"Brd of Animal Health",351,45.96,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6002343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [14489,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,36.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [14490,"Telephone - Remote",652137,"Madison State Hospital",430,1053.74,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-08T00:00:00",6002386,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [14491,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,265.9,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14492,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14493,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,86.49,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [14494,"Telephone - Centrex",652130,"Indiana Dept of Health",400,106.75,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14495,"Web Collaboration",659281,"Labor",225,8.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-08T00:00:00",6002306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14496,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,11944.32,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14497,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1815.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-08T00:00:00",6002394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [14498,"Data Circuits-On Network",652051,"FSSA Family Resources",500,367.5,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14499,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,365.28,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14500,"Financial Application Services",659294,"Adjutant General",110,5149.12,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-08T00:00:00",6002289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [14501,"Physical Server Hosting",659260,"State Comptroller",50,456.6,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [14502,"Physical Server Hosting",659260,"State Police",100,6109.32,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14503,"Telephone - Centrex",652130,"Indiana Election Division",63,21.35,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-03-08T00:00:00",6002259,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [14504,"Data Storage",659270,"Worker's Comp Brd",220,162.23,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-03-08T00:00:00",6002305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [14505,"Disk Megabytes Allocated",659220,"Personnel",70,8.68,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14506,"Telephone - Centrex",652130,"Brd of Education",701,21.35,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-03-08T00:00:00",6003097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [14507,"Web Collaboration",659281,"Veterans Affairs",160,4.0,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-03-08T00:00:00",6002291,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [14508,"Cellular Phone Service",652110,"Lobby Registration Comm",15,38.53,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-03-08T00:00:00",6001488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [14509,"Virtual Server Hosting",659262,"Budget Agency",57,353.08,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-03-08T00:00:00",6002254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [14510,"Cellular Phone Service",652110,"Correction",615,38.53,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14511,"WAN Management",652331,"Pendleton Corr",630,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-08T00:00:00",6003061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [14512,"Data Storage",659270,"Adjutant General",110,1641.28,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-08T00:00:00",6002289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [14513,"Financial Application Services",659294,"Brd of Animal Health",351,688.43,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6002343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [14514,"WAN Management",652331,"Logansport Juvenile Corr",616,157.82,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-03-08T00:00:00",6003012,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [14515,"Workstation Software Licenses",659306,"Secretary Of State",40,-85.68,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [14516,"Physical Server Hosting",659260,"FSSA Family Resources",500,28514.28,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14517,"Physical Server Hosting",659260,"Indiana Dept of Health",400,943.92,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14518,"Physical Server Hosting",659260,"Economic Development Corp",260,182.64,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14519,"Telephone - Centrex",652130,"War Memorials Comm",315,106.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-03-08T00:00:00",6002339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [14520,"Web Collaboration",659281,"Ofc of Management and Budget",55,4.0,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-03-08T00:00:00",6002252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [14521,"Web Collaboration",659281,"Wabash Valley Corr",665,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-08T00:00:00",6003083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [14522,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [14523,"Workstation Software Licenses",659306,"Child Services",502,196.8,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14524,"Mainframe  IMS",659215,"FSSA Family Resources",500,8423.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14525,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,126.24,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-08T00:00:00",6002258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [14526,"Financial Application Services",659294,"Environmental Adjudication",496,8.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-03-08T00:00:00",6002400,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [14527,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,2002.88,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14528,"Database Hosting",659266,"FSSA Family Resources",500,1157.61,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14529,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,2320.5,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14530,"Data Circuits-On Network",652051,"FSSA Family Resources",500,65384.54,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14531,"HR Application Services",659295,"Criminal Justice Institute",32,965.86,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [14532,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [14533,"Citrix",652370,"House of Representatives",3,22.56,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-03-08T00:00:00",6001483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [14534,"800# Service",652151,"Indiana Dept of Health",400,0.07,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14535,"GIS-Geographic Information Ser",659290,"Library",730,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-08T00:00:00",6003103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [14536,"Citrix",652370,"Family and Social Svcs Admin",405,3023.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14537,"Mainframe - Batch / System",659213,"Personnel",70,4.04,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14538,"Telephone - Remote",652137,"State Police",100,2489.52,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14539,"Telephone - Centrex",652130,"Correction",615,213.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14540,"Database Hosting",659266,"Ofc of Inspector General",75,167.7,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-03-08T00:00:00",6002263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [14541,"Financial Application Services",659294,"School for the Deaf",560,294.59,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-03-08T00:00:00",6003003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [14542,"Cellular Phone Service",652110,"Dept of Administration",61,308.87,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14543,"Telephone - Centrex",652130,"Local Gov Finance",215,21.35,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [14544,"WebEx",659284,"Agriculture",36,7.47,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-08T00:00:00",6001503,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [14545,"WebEx",659284,"Indiana Dept of Health",400,34.32,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14546,"Cellular Phone Service",652110,"Attorney General",46,90.03,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6002246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14547,"Citrix",652370,"Natural Resources",300,56.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14548,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,261.19,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-03-08T00:00:00",6002995,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [14549,"Virtual Server Hosting",659262,"Dept of Administration",61,321.12,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14550,"Database Hosting",659266,"Criminal Justice Institute",32,1439.97,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [14551,"GIS-Geographic Information Ser",659290,"Dept of Administration",61,93.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14552,"Database Hosting",659266,"Agriculture",36,33.54,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-08T00:00:00",6001503,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [14553,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,362.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14554,"800# Service",652151,"FSSA Aging",498,5.74,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-08T00:00:00",6002404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [14555,"WAN Management",652331,"Miami Corr",618,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-03-08T00:00:00",6003014,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [14556,"IN.Gov Charges",659106,"Revenue",90,200.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14557,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3347.3,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [14558,"Cellular Phone Service",652110,"Camp Summit Corr",661,60.98,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-03-08T00:00:00",6003082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [14559,"Database Hosting",659266,"Child Services",502,135.55,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14560,"WebEx",659284,"Environmental Management",495,25.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14561,"Physical Server Hosting",659260,"Logansport State Hospital",435,3511.68,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-08T00:00:00",6002387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14562,"Data Storage",659270,"Dept of Administration",61,1044.17,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14563,"HR Application Services",659295,"Education",700,4653.69,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14564,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,738.13,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14565,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,456.6,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14566,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,91.32,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-03-08T00:00:00",6002252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [14567,"Workstation Software Licenses",659306,"Correction",615,78.54,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14568,"WebEx",659284,"State Comptroller",50,53.86,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [14569,"Telephone - Centrex",652130,"Agriculture",36,21.35,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-08T00:00:00",6001503,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [14570,"Web Collaboration",659281,"Ofc Admin Law Proceedings",77,12.0,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-08T00:00:00",6002264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14571,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14572,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14573,"800# Service",652151,"Library",730,0.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-08T00:00:00",6003103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [14574,"Database Hosting",659266,"Indiana Dept of Health",400,4793.78,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14575,"Telephone - Remote",652137,"Putnamville Corr",650,1019.07,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-08T00:00:00",6003071,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [14576,"800# Service",652151,"Revenue",90,15.35,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14577,"Virtual Server Hosting",659262,"Correction",615,1198.49,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14578,"WAN Management",652331,"Branchville Corr",675,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-08T00:00:00",6003086,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [14579,"Telephone - Remote",652137,"Women's Prison",640,181.76,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-03-08T00:00:00",6003066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [14580,"Microsoft Power BI",653095,"Correction",615,-14.24,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14581,"HR Application Services",659295,"Labor",225,-1547.1,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-08T00:00:00",6018895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14582,"HR Application Services",659295,"Correction",615,118098.39,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14583,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,446.19,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14584,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,2084.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14585,"Cellular Phone Service",652110,"Economic Development Corp",260,3271.13,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14586,"Data Storage",659270,"Charter School Brd",704,32.2,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-03-08T00:00:00",6003099,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [14587,"Telephone - Remote",652137,"Parole Division",621,262.2,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-08T00:00:00",6003054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [14588,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,134.37,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-03-08T00:00:00",6001511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [14589,"Financial Application Services",659294,"Agriculture",36,179.84,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-08T00:00:00",6001503,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [14590,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,985.08,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-08T00:00:00",6003094,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [14591,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [14592,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,42.7,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [14593,"800# Service",652151,"Education",700,0.7,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14594,"WebEx",659284,"Library",730,17.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-08T00:00:00",6003103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [14595,"Archive Storage",659271,"Local Gov Finance",215,119.3,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [14596,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-03-08T00:00:00",6001511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [14597,"Cellular Phone Service",652110,"Madison State Hospital",430,1533.75,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-08T00:00:00",6002386,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [14598,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14599,"Citrix",652370,"Indiana Dept of Health",400,11.28,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14600,"Database Hosting",659266,"Education",700,16196.33,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14601,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.58,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14602,"800# Service",652151,"Dept of Administration",61,1041.49,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14603,"Cellular Phone Service",652110,"Correction",615,500.89,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14604,"Cellular Phone Service",652110,"Indiana Dept of Health",400,4853.16,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14605,"800# Service",652151,"Attorney General",46,114.13,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6002246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14606,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2052.93,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14607,"Data Circuits-On Network",652051,"Motor Vehicles",235,92774.78,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14608,"Cloud Hosting Services",659264,"Economic Development Corp",260,768.99,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14609,"Citrix",652370,"FSSA Aging",498,101.52,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-08T00:00:00",6002404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [14610,"Data Storage",659270,"FSSA Mental Health and Addiction",410,637.46,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14611,"Disk Megabytes Allocated",659220,"Correction",615,0.31,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14612,"Cellular Phone Service",652110,"Dept of Workforce Development",510,38.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-08T00:00:00",6002997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14613,"Tape Accesses",659211,"Indiana Dept of Health",400,222.58,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14614,"Database Hosting",659266,"Motor Vehicles",235,52080.2,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14615,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,22.56,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14616,"Database Hosting",659266,"Worker's Comp Brd",220,425.44,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-03-08T00:00:00",6002305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [14617,"Citrix",652370,"Professional Licensing",250,146.64,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14618,"GIS-Geographic Information Ser",659290,"Correction",615,1131.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14619,"800# Service",652151,"Veterans Home",570,0.01,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-03-08T00:00:00",6003004,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [14620,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,10411.44,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14621,"Physical Server Hosting",659260,"Professional Licensing",250,2141.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14622,"Data Storage",659270,"Ofc of Inspector General",75,389.26,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-03-08T00:00:00",6002263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [14623,"HR Application Services",659295,"Parole Division",621,3687.83,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-08T00:00:00",6003054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [14624,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,1369.8,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14625,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14626,"800# Service",652151,"Worker's Comp Brd",220,1.27,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-03-08T00:00:00",6002305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [14627,"Cellular Phone Service",652110,"Education",700,1072.28,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14628,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,895.09,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [14629,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [14630,"CRM Online",659287,"Environmental Management",495,3440.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14631,"HR Application Services",659295,"School for the Deaf",560,4513.2,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-03-08T00:00:00",6003003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [14632,"Data Storage",659270,"Public Access Counselor",64,208.38,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2021-03-08T00:00:00",6002260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [14633,"HR Application Services",659295,"Agriculture",36,1194.15,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-08T00:00:00",6001503,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [14634,"Citrix",652370,"Adjutant General",110,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-08T00:00:00",6002289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [14635,"Citrix",652370,"Natural Resources",300,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14636,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1062.92,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14637,"Data Circuits-On Network",652051,"School for the Deaf",560,450.0,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-03-08T00:00:00",6003003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [14638,"Data Storage",659270,"Lobby Registration Comm",15,0.5,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-03-08T00:00:00",6001488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [14639,"HR Application Services",659295,"Attorney General",46,6796.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6002246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14640,"Telephone - Centrex",652130,"State Comptroller",50,106.75,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [14641,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,45.96,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-03-08T00:00:00",6002995,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [14642,"Database Hosting",659266,"Lobby Registration Comm",15,33.54,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-03-08T00:00:00",6001488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [14643,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14644,"Citrix",652370,"Motor Vehicles",235,597.84,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14645,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,2200.52,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14646,"800# Service",652151,"FSSA Family Resources",500,12697.93,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14647,"HR Application Services",659295,"Labor",225,1650.74,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-08T00:00:00",6002306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14648,"Tape Accesses",659211,"FSSA Family Resources",500,80619.58,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14649,"Archive Storage",659271,"State Police",100,1871.2,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14650,"HR Application Services",659295,"Brd of Animal Health",351,1826.35,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6002343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [14651,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,44167.56,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14652,"Web Collaboration",659281,"FSSA Family Resources",500,4.0,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14653,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,36.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14654,"WAN Management",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14655,"Telephone - Remote",652137,"Larue Carter Hospital",450,187.26,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-08T00:00:00",6002392,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [14656,"WebEx",659284,"IN Archives and Records Admin",62,8.58,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-08T00:00:00",6002258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [14657,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1493.04,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14658,"HR Application Services",659295,"Education Employment Rel Brd",505,140.49,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-03-08T00:00:00",6002995,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [14659,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14660,"Cellular Phone Service",652110,"War Memorials Comm",315,308.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-03-08T00:00:00",6002339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [14661,"WebEx",659284,"Education Employment Rel Brd",505,34.32,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-03-08T00:00:00",6002995,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [14662,"Project Success Center",659303,"State Comptroller",50,1865.5,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [14663,"Telephone - Remote",652137,"Edinburgh Corr",697,1486.68,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-03-08T00:00:00",6003095,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [14664,"Cellular Phone Service",652110,"Correction",615,2017.57,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14665,"Financial Application Services",659294,"Evansville State Hospital",425,3989.62,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-08T00:00:00",6002384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [14666,"Cellular Phone Service",652110,"Brd of Animal Health",351,1884.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6002343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [14667,"800# Service",652151,"Natural Resources",300,0.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14668,"Mainframe - DB2",659214,"FSSA Family Resources",500,948.42,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14669,"Citrix",652370,"Ofc of Management and Budget",55,11.28,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-03-08T00:00:00",6002252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [14670,"Shared CRM",659286,"Environmental Management",495,7338.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14671,"Mainframe  CICS",659216,"State Comptroller",50,325.76,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [14672,"Cellular Phone Service",652110,"Richmond State Hospital",440,733.5,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-08T00:00:00",6002389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [14673,"HR Application Services",659295,"Charter School Brd",704,87.81,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-03-08T00:00:00",6003099,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [14674,"Citrix",652370,"Environmental Adjudication",496,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-03-08T00:00:00",6002400,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [14675,"Telephone - Centrex",652130,"Personnel",70,42.7,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14676,"Financial Application Services",659294,"Logansport State Hospital",435,5073.95,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-08T00:00:00",6002387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14677,"Citrix",652370,"Westville Corr",680,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-08T00:00:00",6003087,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [14678,"Financial Application Services",659294,"Neuro Diagnostic Ins",451,3229.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-08T00:00:00",6002394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [14679,"Workstation Software Licenses",659306,"Natural Resources",300,257.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14680,"WAN Management",652331,"Westville Corr",680,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-08T00:00:00",6003087,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [14681,"Database Hosting",659266,"Education Employment Rel Brd",505,36.88,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-03-08T00:00:00",6002995,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [14682,"HR Application Services",659295,"Richmond State Hospital",440,5724.92,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-08T00:00:00",6002389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [14683,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,1642.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14684,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,154.12,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14685,"Physical Server Hosting",659260,"Dept of Administration",61,2344.44,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14686,"Cyber Security-Confidential",659302,"Revenue",90,37326.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14687,"Cellular Phone Service",652110,"Distressed Unit Appeal Bd",54,38.53,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-03-08T00:00:00",6002251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [14688,"WebEx",659284,"Ofc Admin Law Proceedings",77,8.58,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-08T00:00:00",6002264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14689,"Citrix",652370,"Correction",615,5696.4,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14690,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,1088.51,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14691,"Cellular Phone Service",652110,"Indiana Dept of Health",400,38.53,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14692,"Database Hosting",659266,"Brd of Tax Review",217,33.54,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-03-08T00:00:00",6002302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [14693,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14694,"Cellular Phone Service",652110,"State Prison",620,475.1,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-08T00:00:00",6003015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [14695,"Web Collaboration",659281,"Neuro Diagnostic Ins",451,52.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-08T00:00:00",6002394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [14696,"IIS Web Hosting",659285,"Motor Vehicles",235,95.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14697,"WebEx",659284,"Public Defender Council",610,25.74,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-08T00:00:00",6003007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [14698,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,51714.51,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14699,"Telephone - Remote",652137,"Miami Corr",618,2418.02,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-03-08T00:00:00",6003014,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [14700,"HR Application Services",659295,"Dept of Administration",61,3354.17,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14701,"Physical Server Hosting",659260,"Brd of Animal Health",351,91.32,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6002343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [14702,"Citrix",652370,"State Police",100,349.68,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14703,"WebEx",659284,"Labor",225,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-08T00:00:00",6002306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14704,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,91.56,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14705,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,338.4,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14706,"Financial Application Services",659294,"Lieutenant Governor's Office",38,449.27,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [14707,"Mainframe - Batch / System",659213,"Correction",615,17596.73,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14708,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,40.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14709,"WAN Management",652331,"Logansport State Hospital",435,118.37,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-08T00:00:00",6002387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14710,"Citrix",652370,"Environmental Management",495,67.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14711,"Data Circuits-On Network",652051,"Economic Development Corp",260,163.1,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14712,"Telephone - Centrex",652130,"Attorney General",46,64.05,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6002246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14713,"GIS-Geographic Information Ser",659290,"Legislative Services",17,362.0,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-03-08T00:00:00",6001489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [14714,"Cellular Phone Service",652110,"Putnamville Corr",650,630.28,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-08T00:00:00",6003071,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [14715,"GIS-Geographic Information Ser",659290,"Natural Resources",300,456.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14716,"WebEx",659284,"Dept of Administration",61,102.96,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14717,"Disk Megabytes Allocated",659220,"Revenue",90,269.08,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14718,"Database Hosting",659266,"Logansport State Hospital",435,33.54,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-08T00:00:00",6002387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14719,"Cellular Phone Service",652110,"Adjutant General",110,115.59,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-08T00:00:00",6002289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [14720,"Data Circuits-On Network",652051,"State Police",100,836.06,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14721,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-03-08T00:00:00",6003069,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [14722,"HR Application Services",659295,"Management Performance Hub",60,579.52,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [14723,"Cellular Phone Service",652110,"Criminal Justice Institute",32,38.53,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [14724,"Data Storage",659270,"Comm for Higher Education",719,9837.68,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [14725,"WAN Management",652331,"State Police",100,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14726,"Web Collaboration",659281,"Larue Carter Hospital",450,4.0,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-08T00:00:00",6002392,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [14727,"Cloud Hosting Services",659264,"Natural Resources",300,2615.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14728,"Virtual Server Hosting",659262,"Economic Development Corp",260,117.96,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14729,"Citrix",652370,"Correction",615,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14730,"Telephone - Remote",652137,"Motor Vehicles",235,371.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14731,"WebEx",659284,"Indiana Dept of Health",400,251.2,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14732,"Cellular Phone Service",652110,"Economic Development Corp",260,115.79,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14733,"Database Hosting",659266,"IN Archives and Records Admin",62,36.88,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-03-08T00:00:00",6002258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [14734,"Web Collaboration",659281,"FSSA Family Resources",500,48.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14735,"Cellular Phone Service",652110,"Personnel",70,264.77,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14736,"GIS-Geographic Information Ser",659290,"Economic Development Corp",260,200.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14737,"Citrix",652370,"Indiana Dept of Health",400,11.28,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14738,"Web Collaboration",659281,"Indiana Dept of Health",400,8.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14739,"Cloud Hosting Services",659264,"Professional Licensing",250,492.75,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14740,"Financial Application Services",659294,"Comm for Higher Education",719,376.01,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [14741,"HR Application Services",659295,"FSSA Family Resources",500,23338.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14742,"Physical Server Hosting",659260,"Motor Vehicles",235,30381.36,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14743,"Cellular Phone Service",652110,"Veterans Affairs",160,1109.63,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-03-08T00:00:00",6002291,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [14744,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1178.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14745,"IIS Web Hosting",659285,"Budget Agency",57,191.22,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-03-08T00:00:00",6002254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [14746,"GIS-Geographic Information Ser",659290,"State Police",100,468.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14747,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14748,"GIS-Geographic Information Ser",659290,"Natural Resources",300,283.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14749,"Database Hosting",659266,"Natural Resources",300,157.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14750,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14751,"Citrix",652370,"School for the Blind and VI",550,33.84,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-03-08T00:00:00",6003000,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [14752,"Citrix",652370,"FSSA Family Resources",500,22.56,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14753,"Citrix",652370,"Legislative Services",17,124.08,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-03-08T00:00:00",6001489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [14754,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,21.35,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-03-08T00:00:00",6002995,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [14755,"WAN Management",652331,"Court of Appeals",23,10.85,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-03-08T00:00:00",6001492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [14756,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.06,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [14757,"Financial Application Services",659294,"Veterans Home",570,489.27,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-03-08T00:00:00",6003004,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [14758,"IOT-Interactive Intelligence",659274,"Child Services",502,1422.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14759,"Database Hosting",659266,"Natural Resources",300,105.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14760,"Job Production",659210,"Revenue",90,5849.66,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14761,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,157.53,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14762,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,4526.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14763,"800# Service",652151,"Economic Development Corp",260,0.26,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14764,"WAN Management",652331,"Evansville Psych Childrens Ctr",415,98.64,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-08T00:00:00",6002383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [14765,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,5987.8,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14766,"800# Service",652151,"Environmental Management",495,0.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14767,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.83,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-03-08T00:00:00",6002252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [14768,"Web Collaboration",659281,"Economic Development Corp",260,4.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14769,"Telephone - Remote",652137,"Correctional Industrial Fac",635,268.88,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-03-08T00:00:00",6003063,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [14770,"Financial Application Services",659294,"State Employees Appeals Comm",74,6.45,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-03-08T00:00:00",6002262,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [14771,"Financial Application Services",659294,"Indiana Election Division",63,57.64,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-03-08T00:00:00",6002259,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [14772,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,48.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14773,"Oracle Application Hosting",659283,"Environmental Management",495,7289.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14774,"Telephone - Remote",652137,"Personnel",70,12.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14775,"Citrix",652370,"Natural Resources",300,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14776,"Web Collaboration",659281,"State Comptroller",50,16.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [14777,"Workstation Software Licenses",659306,"Revenue",90,320.23,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14778,"Web Collaboration",659281,"IN Destination Devel Corp",37,4.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-03-08T00:00:00",6001505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [14779,"Citrix",652370,"FSSA Mental Health and Addiction",410,236.88,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14780,"Data Circuits-On Network",652051,"Revenue",90,6973.25,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14781,"HR Application Services",659295,"Indiana Dept of Health",400,15594.26,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14782,"Database Hosting",659266,"Revenue",90,27932.98,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14783,"HR Application Services",659295,"Ofc of Inspector General",75,228.29,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-03-08T00:00:00",6002263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [14784,"Cloud Hosting Services",659264,"Economic Development Corp",260,396.41,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14785,"Citrix",652370,"School for the Deaf",560,22.56,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-03-08T00:00:00",6003003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [14786,"WAN Management",652331,"Tax Court",28,0.99,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-03-08T00:00:00",6001495,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [14787,"Telephone - Remote",652137,"Attorney General",46,79.09,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6002246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14788,"Financial Application Services",659294,"School for the Blind and VI",550,259.89,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-03-08T00:00:00",6003000,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [14789,"800# Service",652151,"Dept of Administration",61,3.65,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14790,"Cellular Phone Service",652110,"Budget Agency",57,453.84,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-03-08T00:00:00",6002254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [14791,"GIS-Geographic Information Ser",659290,"Natural Resources",300,3080.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14792,"GIS-Geographic Information Ser",659290,"Correction",615,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14793,"Virtual Server Hosting",659262,"Secretary Of State",40,1609.56,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [14794,"Database Hosting",659266,"IN Archives and Records Admin",62,214.46,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-08T00:00:00",6002258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [14795,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,827.87,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [14796,"Cyber Security-Confidential",659302,"State Comptroller",50,746.52,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [14797,"Database Hosting",659266,"Criminal Justice Institute",32,33.54,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [14798,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,12.26,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14799,"Financial Application Services",659294,"Treasurer of State",48,260.0,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-03-08T00:00:00",6002248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [14800,"IOT-Interactive Intelligence",659274,"Revenue",90,9571.56,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14801,"Telephone - Remote",652137,"Westville Corr",680,1691.17,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-08T00:00:00",6003087,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [14802,"WAN Management",652331,"Richmond State Hospital",440,197.28,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-08T00:00:00",6002389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [14803,"Physical Server Hosting",659260,"Local Gov Finance",215,273.96,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [14804,"Web Collaboration",659281,"Evansville State Hospital",425,16.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-08T00:00:00",6002384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [14805,"WebEx",659284,"Branchville Corr",675,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-08T00:00:00",6003086,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [14806,"WAN Management",652331,"Parole Division",621,615.51,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-08T00:00:00",6003054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [14807,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,57.66,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14808,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.53,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [14809,"Cellular Phone Service",652110,"Environmental Management",495,712.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14810,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1702.21,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14811,"Data Storage",659270,"Correction",615,11966.12,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14812,"Cellular Phone Service",652110,"FSSA Family Resources",500,7580.91,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14813,"Physical Server Hosting",659260,"Correction",615,3125.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14814,"Database Hosting",659266,"Budget Agency",57,732.02,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-03-08T00:00:00",6002254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [14815,"Virtual Server Hosting",659262,"Education",700,2752.62,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14816,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,58.18,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-03-08T00:00:00",6001511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [14817,"Physical Server Hosting",659260,"Correction",615,182.64,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14818,"Web Collaboration",659281,"IN Archives and Records Admin",62,16.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-08T00:00:00",6002258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [14819,"HR Application Services",659295,"Logansport State Hospital",435,7375.66,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-08T00:00:00",6002387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14820,"Data Circuits-On Network",652051,"Dept of Administration",61,3787.2,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14821,"WAN Management",652331,"FSSA Family Resources",500,8862.81,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14822,"Telephone - Remote",652137,"Correction",615,1915.56,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14823,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,450.75,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-08T00:00:00",6003094,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [14824,"Citrix",652370,"FSSA Family Resources",500,2718.48,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14825,"IIS Web Hosting",659285,"Personnel",70,95.61,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14826,"WebEx",659284,"Distressed Unit Appeal Bd",54,45.28,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-03-08T00:00:00",6002251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [14827,"WebEx",659284,"Education",700,113.92,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14828,"Telephone - Centrex",652130,"Professional Licensing",250,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14829,"Cellular Phone Service",652110,"Labor",225,230.96,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-08T00:00:00",6002306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14830,"Shared CRM",659286,"Revenue",90,14705.88,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14831,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,746.52,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14832,"Cellular Phone Service",652110,"State Police",100,40589.32,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14833,"Financial Application Services",659294,"Attorney General",46,1134.91,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6002246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [14834,"GIS-Geographic Information Ser",659290,"Natural Resources",300,427.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14835,"Web Collaboration",659281,"Distressed Unit Appeal Bd",54,4.0,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-03-08T00:00:00",6002251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [14836,"800# Service",652151,"Natural Resources",300,0.61,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14837,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,2080.44,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-08T00:00:00",6002394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [14838,"WAN Management",652331,"War Memorials Comm",315,98.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-03-08T00:00:00",6002339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [14839,"Financial Application Services",659294,"Labor",225,1712.59,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-08T00:00:00",6002306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14840,"Disk Megabytes Allocated",659220,"Indiana Dept of Health",400,124.93,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14841,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,19726.29,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14842,"Cellular Phone Service",652110,"Correction",615,376.78,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14843,"Database Hosting",659266,"Professional Licensing",250,3077.13,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14844,"Citrix",652370,"Dept of Administration",61,191.76,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14845,"Citrix",652370,"Lobby Registration Comm",15,11.28,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-03-08T00:00:00",6001488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [14846,"Physical Server Hosting",659260,"Criminal Justice Institute",32,1461.12,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [14847,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,3644.68,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14848,"Financial Application Services",659294,"FSSA Family Resources",500,8076.36,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14849,"Financial Application Services",659294,"FSSA Aging",498,3510.31,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-08T00:00:00",6002404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [14850,"Telephone - Centrex",652130,"Senate",4,149.45,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-03-08T00:00:00",6001485,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [14851,"WebEx",659284,"Child Services",502,45.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14852,"Virtual Server Hosting",659262,"Local Gov Finance",215,137.48,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [14853,"Telephone - Centrex",652130,"Dept of Administration",61,42.7,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14854,"Network Services",652156,"Management Performance Hub",60,118.41,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [14855,"Virtual Server Hosting",659262,"Logansport State Hospital",435,285.6,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-08T00:00:00",6002387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14856,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,4.0,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14857,"WAN Management",652331,"Education",700,39.46,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14858,"Virtual Server Hosting",659262,"Child Services",502,76.93,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14859,"Cellular Phone Service",652110,"Economic Development Corp",260,211.4,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14860,"Financial Application Services",659294,"Labor",225,35.68,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-03-08T00:00:00",6018895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14861,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,127.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6002343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [14862,"Citrix",652370,"Comm for Higher Education",719,56.4,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [14863,"WebEx",659284,"Professional Licensing",250,10.8,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14864,"Citrix",652370,"Local Gov Finance",215,33.84,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [14865,"Cellular Phone Service",652110,"Environmental Adjudication",496,38.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-03-08T00:00:00",6002400,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [14866,"Cellular Phone Service",652110,"Rockville Corr",685,397.93,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-08T00:00:00",6003089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [14867,"Data Circuits-On Network",652051,"Child Services",502,24248.78,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14868,"Database Hosting",659266,"Dept of Administration",61,480.97,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14869,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14870,"Telephone - Remote",652137,"Child Services",502,975.65,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14871,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,6093.98,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14872,"CRM Online",659287,"FSSA Mental Health and Addiction",410,1339.25,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14873,"WAN Management",652331,"Natural Resources",300,51.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14874,"Cloud Hosting Services",659264,"Secretary Of State",40,186.16,"Internal Service Funds - Expenses",2021,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [14875,"IN.Gov Charges",659106,"Economic Development Corp",260,720.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14876,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,575.0,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-03-08T00:00:00",6003080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [14877,"WebEx",659284,"Lieutenant Governor's Office",38,45.28,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [14878,"WebEx",659284,"Charter School Brd",704,8.58,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-03-08T00:00:00",6003099,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [14879,"Web Collaboration",659281,"Family and Social Svcs Admin",405,4.0,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14880,"WAN Management",652331,"FSSA Family Resources",500,49.32,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14881,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,20807.38,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14882,"Virtual Server Hosting",659262,"FSSA Aging",498,349.72,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-08T00:00:00",6002404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [14883,"WAN Management",652331,"Criminal Justice Institute",32,11.84,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [14884,"Web Collaboration",659281,"Budget Agency",57,4.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-03-08T00:00:00",6002254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [14885,"Cellular Phone Service",652110,"Revenue",90,9243.9,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14886,"Telephone - Centrex",652130,"Lobby Registration Comm",15,106.75,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-03-08T00:00:00",6001488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [14887,"WebEx",659284,"IN Destination Devel Corp",37,17.16,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-03-08T00:00:00",6001505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [14888,"Financial Application Services",659294,"Charter School Brd",704,27.14,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-03-08T00:00:00",6003099,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [14889,"WebEx",659284,"Local Gov Finance",215,8.58,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [14890,"Data Storage",659270,"Budget Agency",57,2104.08,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-03-08T00:00:00",6002254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [14891,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,91.32,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-03-08T00:00:00",6002995,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [14892,"Web Collaboration",659281,"Environmental Management",495,4.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14893,"Telephone - Remote",652137,"Correction",615,59.25,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14894,"Archive Storage",659271,"FSSA Family Resources",500,14097.7,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14895,"Cellular Phone Service",652110,"Arts Comm",705,415.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-03-08T00:00:00",6003100,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [14896,"Cloud Hosting Services",659264,"Motor Vehicles",235,1972.46,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14897,"800# Service",652151,"Senate",4,0.03,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2021-03-08T00:00:00",6001485,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [14898,"Data Circuits-On Network",652051,"Miami Corr",618,1340.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-03-08T00:00:00",6003014,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [14899,"Cellular Phone Service",652110,"Wabash Valley Corr",665,423.52,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-08T00:00:00",6003083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [14900,"Database Hosting",659266,"Natural Resources",300,691.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14901,"Citrix",652370,"Rockville Corr",685,78.96,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-08T00:00:00",6003089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [14902,"Cellular Phone Service",652110,"Treasurer of State",48,240.78,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-03-08T00:00:00",6002248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [14903,"Citrix",652370,"FSSA Family Resources",500,157.92,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14904,"Physical Server Hosting",659260,"Correction",615,1816.44,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14905,"Data Storage",659270,"Local Gov Finance",215,436.26,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [14906,"Telephone - Remote",652137,"House of Representatives",3,1031.74,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-03-08T00:00:00",6001483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [14907,"Cellular Phone Service",652110,"Charter School Brd",704,38.53,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-03-08T00:00:00",6003099,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [14908,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,221.18,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14909,"Shared CRM",659286,"Correction",615,6526.8,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14910,"Cellular Phone Service",652110,"State Comptroller",50,60.1,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [14911,"HR Application Services",659295,"Ofc of Management and Budget",55,87.81,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-03-08T00:00:00",6002252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [14912,"Web Collaboration",659281,"Lieutenant Governor's Office",38,4.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [14913,"WAN Management",652331,"Indiana Dept of Health",400,49.32,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14914,"Financial Application Services",659294,"Correction",615,5597.2,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14915,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,38.53,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-03-08T00:00:00",6001505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [14916,"Telephone - Centrex",652130,"Court of Appeals",23,64.05,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-03-08T00:00:00",6001492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [14917,"Web Collaboration",659281,"Personnel",70,16.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14918,"800# Service",652151,"Veterans Affairs",160,1.31,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-03-08T00:00:00",6002291,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [14919,"800# Service",652151,"Indiana Dept of Health",400,1127.65,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14920,"CRM Online",659287,"Management Performance Hub",60,1643.09,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [14921,"Telephone - Centrex",652130,"Revenue",90,256.2,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14922,"Data Circuits-On Network",652051,"Evansville State Hospital",425,2160.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-08T00:00:00",6002384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [14923,"Data Storage",659270,"FSSA Aging",498,6668.64,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-08T00:00:00",6002404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [14924,"Virtual Server Hosting",659262,"State Comptroller",50,359.2,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [14925,"WebEx",659284,"Family and Social Svcs Admin",405,68.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14926,"GIS-Geographic Information Ser",659290,"Environmental Management",495,940.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14927,"Telephone - Centrex",652130,"Tax Court",28,21.35,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-03-08T00:00:00",6001495,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [14928,"IOT-Interactive Intelligence",659274,"Motor Vehicles",235,3171.3,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14929,"Cellular Phone Service",652110,"Natural Resources",300,496.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14930,"WebEx",659284,"Indiana Dept of Health",400,137.28,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14931,"Data Storage",659270,"State Employees Appeals Comm",74,10.12,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-03-08T00:00:00",6002262,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [14932,"HR Application Services",659295,"Veterans Home",570,4639.45,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-03-08T00:00:00",6003004,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [14933,"HR Application Services",659295,"Revenue",90,13785.46,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14934,"Web Collaboration",659281,"Family and Social Svcs Admin",405,152.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14935,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,241.68,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14936,"WebEx",659284,"State Police",100,68.64,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14937,"Cellular Phone Service",652110,"Agriculture",36,919.6,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-08T00:00:00",6001503,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [14938,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,438.35,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [14939,"Web Collaboration",659281,"Economic Development Corp",260,76.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14940,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [14941,"Citrix",652370,"FSSA Aging",498,22.56,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-08T00:00:00",6002404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [14942,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,234.21,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-03-08T00:00:00",6003009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [14943,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [14944,"WAN Management",652331,"Evansville State Hospital",425,197.28,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-08T00:00:00",6002384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [14945,"Tape Accesses",659211,"Motor Vehicles",235,71.92,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [14946,"Data Storage",659270,"State Police",100,236.9,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14947,"Data Storage",659270,"Lieutenant Governor's Office",38,814.2,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [14948,"Virtual Server Hosting",659262,"Management Performance Hub",60,6429.68,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [14949,"Financial Application Services",659294,"War Memorials Comm",315,123.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-03-08T00:00:00",6002339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [14950,"Cloud Hosting Services",659264,"Environmental Management",495,2314.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14951,"Cellular Phone Service",652110,"Local Gov Finance",215,732.07,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [14952,"HR Application Services",659295,"IN Archives and Records Admin",62,597.08,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-08T00:00:00",6002258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [14953,"Database Hosting",659266,"Correction",615,2358.32,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14954,"WebEx",659284,"Veterans Affairs",160,42.9,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-03-08T00:00:00",6002291,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [14955,"Telephone - Remote",652137,"Professional Licensing",250,131.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14956,"Cellular Phone Service",652110,"Miami Corr",618,542.45,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-03-08T00:00:00",6003014,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [14957,"Telephone - Remote",652137,"FSSA Family Resources",500,634.26,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14958,"Citrix",652370,"Education",700,248.16,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14959,"Financial Application Services",659294,"Economic Development Corp",260,435.41,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14960,"Virtual Server Hosting",659262,"Professional Licensing",250,2617.86,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14961,"Job Production",659210,"Personnel",70,1.4,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [14962,"Database Hosting",659266,"Comm for Higher Education",719,5428.21,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [14963,"Cellular Phone Service",652110,"Economic Development Corp",260,602.67,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14964,"Cloud Hosting Services",659264,"Education",700,8623.38,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14965,"IOT-Interactive Intelligence",659274,"Dept of Administration",61,105.71,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14966,"Telephone - Remote",652137,"Indiana Dept of Health",400,608.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14967,"Cellular Phone Service",652110,"Environmental Management",495,291.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14968,"Shared CRM",659286,"Family and Social Svcs Admin",405,1569.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14969,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,2220.73,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14970,"Cellular Phone Service",652110,"Dept of Administration",61,38.53,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [14971,"WebEx",659284,"Criminal Justice Institute",32,77.23,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [14972,"WebEx",659284,"Revenue",90,137.28,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [14973,"Application Development",659261,"Brd of Animal Health",351,2750.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6002343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [14974,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-08T00:00:00",6003083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [14975,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,559.89,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-08T00:00:00",6002389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [14976,"Data Storage",659270,"Natural Resources",300,51.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14977,"Cellular Phone Service",652110,"Correction",615,9922.38,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [14978,"Database Hosting",659266,"Education",700,100.62,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [14979,"Web Collaboration",659281,"Indiana Dept of Health",400,56.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [14980,"WAN Management",652331,"School for the Deaf",560,49.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-03-08T00:00:00",6003003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [14981,"Telephone - Centrex",652130,"Treasurer of State",48,85.4,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-03-08T00:00:00",6002248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [14982,"Data Storage",659270,"Veterans Affairs",160,52.44,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-03-08T00:00:00",6002291,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [14983,"WebEx",659284,"FSSA Mental Health and Addiction",410,8.58,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [14984,"WAN Management",652331,"Women's Prison",640,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-03-08T00:00:00",6003066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [14985,"Data Storage",659270,"Natural Resources",300,16.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14986,"GIS-Geographic Information Ser",659290,"Natural Resources",300,679.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14987,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,269.71,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-08T00:00:00",6002264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [14988,"Cellular Phone Service",652110,"Branchville Corr",675,417.15,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-08T00:00:00",6003086,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [14989,"Data Storage",659270,"IN Destination Devel Corp",37,28.54,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-03-08T00:00:00",6001505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [14990,"GIS-Geographic Information Ser",659290,"Environmental Management",495,144.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [14991,"Financial Application Services",659294,"State Police",100,2039.06,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [14992,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,36.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [14993,"Citrix",652370,"Family and Social Svcs Admin",405,282.0,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [14994,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,50.3,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-03-08T00:00:00",6002252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [14995,"WAN Management",652331,"Larue Carter Hospital",450,98.64,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-08T00:00:00",6002392,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [14996,"Telephone - Remote",652137,"FSSA Family Resources",500,20039.08,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [14997,"Job Production",659210,"State Comptroller",50,5311.8,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [14998,"Citrix",652370,"Logansport State Hospital",435,11.28,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-08T00:00:00",6002387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14999,"Telephone - Centrex",652130,"Legislative Services",17,21.35,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-03-08T00:00:00",6001489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [15000,"Financial Application Services",659294,"Madison State Hospital",430,3732.98,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-08T00:00:00",6002386,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15001,"Citrix",652370,"Reception Diagnostic Ctr",695,78.96,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-08T00:00:00",6003094,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [15002,"WAN Management",652331,"Public Defender Council",610,34.52,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-08T00:00:00",6003007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15003,"Cellular Phone Service",652110,"Homeland Security",385,38.53,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-08T00:00:00",6002344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [15004,"Data Circuits-On Network",652051,"Natural Resources",300,75.82,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15005,"Web Collaboration",659281,"Family and Social Svcs Admin",405,4.0,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15006,"HR Application Services",659295,"Natural Resources",300,38054.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15007,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,454.03,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-03-08T00:00:00",6003009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [15008,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,945.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15009,"800# Service",652151,"Family and Social Svcs Admin",405,6.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15010,"Web Collaboration",659281,"Correction",615,60.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15011,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5225.64,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15012,"Financial Application Services",659294,"Motor Vehicles",235,5518.26,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15013,"800# Service",652151,"Madison State Hospital",430,0.02,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-08T00:00:00",6002386,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15014,"WAN Management",652331,"State Prison",620,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-08T00:00:00",6003015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15015,"Web Collaboration",659281,"Natural Resources",300,8.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15016,"Virtual Server Hosting",659262,"Toxicology",115,479.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-03-08T00:00:00",6002290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [15017,"Cellular Phone Service",652110,"FSSA Family Resources",500,115.59,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15018,"Citrix",652370,"Indiana Dept of Health",400,451.2,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15019,"WAN Management",652331,"New Castle Correctonal Fclty.",645,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-03-08T00:00:00",6003069,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [15020,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,2972.36,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15021,"HR Application Services",659295,"Secretary Of State",40,1545.38,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [15022,"WebEx",659284,"Personnel",70,8.58,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15023,"HR Application Services",659295,"Worker's Comp Brd",220,526.83,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-03-08T00:00:00",6002305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [15024,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,21.35,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15025,"Telephone - Remote",652137,"Evansville State Hospital",425,363.52,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-08T00:00:00",6002384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [15026,"Web Collaboration",659281,"Management Performance Hub",60,52.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [15027,"Cellular Phone Service",652110,"FSSA Aging",498,154.12,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-08T00:00:00",6002404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [15028,"Telephone - Remote",652137,"State Prison",620,701.14,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-08T00:00:00",6003015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15029,"Telephone - Remote",652137,"IN Archives and Records Admin",62,119.94,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-08T00:00:00",6002258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [15030,"Financial Application Services",659294,"Budget Agency",57,81.08,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-03-08T00:00:00",6002254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [15031,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,160.29,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-08T00:00:00",6002383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [15032,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,11757.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15033,"Web Collaboration",659281,"Child Services",502,132.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15034,"Citrix",652370,"Richmond State Hospital",440,11.28,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-08T00:00:00",6002389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [15035,"Data Circuits-On Network",652051,"Putnamville Corr",650,719.48,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-08T00:00:00",6003071,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [15036,"Shared CRM",659286,"State Comptroller",50,427.28,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [15037,"HR Application Services",659295,"Madison State Hospital",430,4899.55,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-08T00:00:00",6002386,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15038,"800# Service",652151,"State Police",100,24.92,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15039,"Financial Application Services",659294,"Brd of Tax Review",217,23.67,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-03-08T00:00:00",6002302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [15040,"Database Hosting",659266,"Correction",615,1062.54,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15041,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,509.33,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15042,"Database Hosting",659266,"Library",730,82.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-08T00:00:00",6003103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [15043,"Physical Server Hosting",659260,"Education",700,5043.36,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15044,"Cyber Security-Confidential",659302,"Dept of Administration",61,559.89,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15045,"Financial Application Services",659294,"Management Performance Hub",60,40.62,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [15046,"800# Service",652151,"Criminal Justice Institute",32,11.76,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [15047,"800# Service",652151,"Child Services",502,1834.25,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15048,"Web Collaboration",659281,"Correction",615,-4.0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15049,"WAN Management",652331,"Plainfield Corr",690,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-08T00:00:00",6003091,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [15050,"Web Collaboration",659281,"Richmond State Hospital",440,12.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-08T00:00:00",6002389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [15051,"Financial Application Services",659294,"Dept of Administration",61,1141.13,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15052,"Web Collaboration",659281,"Education",700,24.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15053,"Web Collaboration",659281,"Local Gov Finance",215,96.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [15054,"Data Circuits-On Network",652051,"Correction",615,605.0,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15055,"WAN Management",652331,"Madison Corr",667,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-08T00:00:00",6003084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15056,"GIS-Geographic Information Ser",659290,"Agriculture",36,19.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-08T00:00:00",6001503,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [15057,"HR Application Services",659295,"Public Defender Council",610,175.61,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-08T00:00:00",6003007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15058,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,450.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15059,"Project Success Center",659303,"Economic Development Corp",260,220.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15060,"GIS-Geographic Information Ser",659290,"State Police",100,453.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15061,"WAN Management",652331,"IN Destination Devel Corp",37,32.55,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-03-08T00:00:00",6001505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [15062,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735.0,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-08T00:00:00",6002383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [15063,"Virtual Server Hosting",659262,"Motor Vehicles",235,21805.69,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15064,"Database Hosting",659266,"Environmental Management",495,3280.61,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15065,"WAN Management",652331,"Chain O' Lakes Corr",614,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-03-08T00:00:00",6003009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [15066,"Telephone - Remote",652137,"State Police",100,528.21,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15067,"Data Circuits-On Network",652051,"Parole Division",621,2174.95,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-08T00:00:00",6003054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15068,"Data Circuits-On Network",652051,"Women's Prison",640,1340.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-03-08T00:00:00",6003066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [15069,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,1.55,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15070,"Telephone - Centrex",652130,"Indiana Dept of Health",400,64.05,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15071,"HR Application Services",659295,"Economic Development Corp",260,1545.38,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15072,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,145.62,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15073,"Data Storage",659270,"Attorney General",46,2.5,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6002246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15074,"Cellular Phone Service",652110,"Labor",225,140.79,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-03-08T00:00:00",6002306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15075,"CRM Online",659287,"Comm for Higher Education",719,2000.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15076,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1825.2,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-08T00:00:00",6002389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [15077,"WebEx",659284,"Economic Development Corp",260,120.12,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15078,"HR Application Services",659295,"Treasurer of State",48,298.54,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-03-08T00:00:00",6002248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [15079,"Physical Server Hosting",659260,"FSSA Aging",498,456.6,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-08T00:00:00",6002404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [15080,"HR Application Services",659295,"Family and Social Svcs Admin",405,17139.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15081,"Telephone - Remote",652137,"Rockville Corr",685,1025.85,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-08T00:00:00",6003089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [15082,"Cellular Phone Service",652110,"Motor Vehicles",235,3349.65,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15083,"Data Circuits-On Network",652051,"Correction",615,735.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15084,"Cellular Phone Service",652110,"Library",730,214.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-08T00:00:00",6003103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [15085,"Data Storage",659270,"Richmond State Hospital",440,157.29,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-08T00:00:00",6002389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [15086,"CRM Online",659287,"Secretary Of State",40,2557.12,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [15087,"HR Application Services",659295,"Neuro Diagnostic Ins",451,4144.42,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-08T00:00:00",6002394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [15088,"Data Circuits-On Network",652051,"IN Destination Devel Corp",37,199.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-03-08T00:00:00",6001505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [15089,"Citrix",652370,"FSSA Mental Health and Addiction",410,33.84,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15090,"Citrix",652370,"Correction",615,7918.56,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15091,"Web Collaboration",659281,"Prosecuting Attorneys Cncl",39,28.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-03-08T00:00:00",6001511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [15092,"WAN Management",652331,"Veterans Home",570,197.28,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-03-08T00:00:00",6003004,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [15093,"Cellular Phone Service",652110,"Natural Resources",300,532.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15094,"WAN Management",652331,"Motor Vehicles",235,23071.9,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15095,"Database Hosting",659266,"Management Performance Hub",60,2269.3,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [15096,"800# Service",652151,"Secretary Of State",40,3.88,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [15097,"Telephone - Centrex",652130,"Criminal Justice Institute",32,64.05,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [15098,"Financial Application Services",659294,"State Public Defender Office",605,54.55,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-03-08T00:00:00",6003005,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [15099,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15100,"800# Service",652151,"House of Representatives",3,144.53,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-03-08T00:00:00",6001483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [15101,"Citrix",652370,"FSSA Family Resources",500,1985.28,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15102,"Project Success Center",659303,"Revenue",90,3355.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15103,"Data Circuits-On Network",652051,"Westville Corr",680,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-08T00:00:00",6003087,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15104,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,346.77,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15105,"Database Hosting",659266,"Toxicology",115,430.17,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-03-08T00:00:00",6002290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [15106,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,746.96,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15107,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15108,"Cyber Security-Confidential",659302,"Management Performance Hub",60,5785.53,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [15109,"Telephone - Centrex",652130,"Natural Resources",300,234.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15110,"Acrobat Pro Subscription",652393,"Parole Division",621,110.0,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-08T00:00:00",6003054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15111,"Acrobat Pro Subscription",652393,"Natural Resources",300,1063.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15112,"Payroll  Disability",519006,"Brd of Animal Health",351,-17.97,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004478,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15113,"Payroll  Life Insurance",518606,"Adjutant General",110,-1.47,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15114,"Acrobat Pro Subscription",652393,"Environmental Management",495,54.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15115,"Project Success Center",659303,"Local Gov Finance",215,15070.0,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [15116,"Health Savings Account",519722,"Adjutant General",110,-21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15117,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,120.0,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15118,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1640.13,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15119,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,368.0,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6002343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15120,"Vizio Subscriptions",652081,"Revenue",90,64.62,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15121,"Info Security Officer as a Ser",653080,"Natural Resources",300,3825.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15122,"Payroll  Life Insurance",518606,"Adjutant General",110,-1.47,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15123,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-08T00:00:00",6002258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [15124,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-42.75,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6004431,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15125,"Pager Service",652160,"Logansport State Hospital",435,67.98,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-08T00:00:00",6002387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15126,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-34.54,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15127,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-03-08T00:00:00",6003012,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15128,"Long Distance",652150,"Indiana Dept of Health",400,1.06,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15129,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15130,"Anthem Vision",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15131,"Health Savings Account",519722,"Adjutant General",110,-584.01,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15132,"Health Savings Account",519722,"Adjutant General",110,-21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15133,"Acrobat Pro Subscription",652393,"Veterans Home",570,270.0,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-03-08T00:00:00",6003004,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [15134,"Acrobat Pro Subscription",652393,"Environmental Management",495,66.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15135,"Email",652073,"Treasurer of State",48,344.4,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-03-08T00:00:00",6002248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [15136,"Disaster Recovery",659052,"Motor Vehicles",235,11968.45,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15137,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,102.48,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15138,"Info Security Officer as a Ser",653080,"Education",700,3825.2,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15139,"Vizio Subscriptions",652081,"Dept of Administration",61,10.77,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15140,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,25.0,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-03-08T00:00:00",6001505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [15141,"PC Refresh Upgrade",653901,"IN Destination Devel Corp",37,484.0,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2021-03-08T00:00:00",6001505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [15142,"Cloud Hosting Services",659264,"Revenue",90,572.06,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15143,"PC Refresh Upgrade",653901,"War Memorials Comm",315,4500.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-03-08T00:00:00",6002339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [15144,"Acrobat Pro Subscription",652393,"Education",700,12.0,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15145,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15146,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15147,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15148,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15149,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,9063.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15150,"Anthem Vision",518800,"Brd of Animal Health",351,-1.01,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15151,"Dir Supp - Home Based Services",580147,"Child Services",502,-157108.25,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15152,"Acrobat Pro Subscription",652393,"Natural Resources",300,42.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15153,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,54.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [15154,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-34.2,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004430,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15155,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,-55177.87,"Social Service Payments",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-08T00:00:00",6004445,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15156,"Acrobat Pro Subscription",652393,"Agriculture",36,191.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-08T00:00:00",6001503,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [15157,"Database Hosting",659266,"Revenue",90,18059.83,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15158,"Network Services",652156,"Women's Prison",640,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-03-08T00:00:00",6003066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [15159,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15160,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [15161,"Payroll  Life Insurance",518606,"Adjutant General",110,-1.47,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15162,"Instant Messaging",652078,"Indiana Dept of Health",400,750.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15163,"Email",652073,"Comm for Higher Education",719,120.54,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15164,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,8146.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15165,"Disaster Recovery",659052,"Revenue",90,815.55,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15166,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,262.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15167,"Long Distance",652150,"Wabash Valley Corr",665,286.89,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-08T00:00:00",6003083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15168,"Data Service Monthly",652115,"Putnamville Corr",650,400.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-08T00:00:00",6003071,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [15169,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,36.0,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-08T00:00:00",6002264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [15170,"Payroll  Life Insurance",518606,"Adjutant General",110,-1.47,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15171,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,734.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15172,"Payroll  Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15173,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004478,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15174,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,183.0,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-08T00:00:00",6002387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15175,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,496.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15176,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,2295.99,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15177,"Anthem Vision",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15178,"Network Services",652156,"Attorney General",46,1657.74,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6002246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15179,"Misc. Telecom Services",652157,"Wabash Valley Corr",665,0.51,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-08T00:00:00",6003083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15180,"Network Services",652156,"Tax Court",28,118.41,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-03-08T00:00:00",6001495,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [15181,"Payroll  PERF State Share",517005,"Adjutant General",110,-127.68,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15182,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,122.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15183,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-03-08T00:00:00",6003009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [15184,"Data Service Monthly",652115,"Correction",615,2079.59,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15185,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15186,"Acrobat Pro Subscription",652393,"Madison Corr",667,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-08T00:00:00",6003084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [15187,"Telecom Management",652131,"Revenue",90,16.68,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15188,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,9515.5,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15189,"MFT",652365,"Management Performance Hub",60,575.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [15190,"Extranet FTP Services",652360,"Management Performance Hub",60,35.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [15191,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,10.77,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15192,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15193,"Data Storage",659270,"Revenue",90,15906.68,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15194,"Health Insurance",518161,"Adjutant General",110,-216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15195,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-40.53,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004478,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15196,"Email",652073,"Natural Resources",300,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15197,"Extranet FTP Services",652360,"Natural Resources",300,35.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15198,"Network Services",652156,"Dept of Administration",61,592.05,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15199,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,32.31,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15200,"PC Refresh Upgrade",653901,"IN Destination Devel Corp",37,705.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-03-08T00:00:00",6001505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [15201,"Agency Bill Back",659101,"Indiana Dept of Health",400,437.44,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15202,"Virtual Server Hosting",659262,"Revenue",90,10669.88,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15203,"Health Savings Account",519722,"Adjutant General",110,-21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15204,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,263.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-08T00:00:00",6002258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [15205,"PC Refresh Upgrade",653901,"Education",700,-524.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15206,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,155.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15207,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-03-08T00:00:00",6002305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [15208,"Acrobat Pro Subscription",652393,"Westville Corr",680,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-08T00:00:00",6003087,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15209,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-34.2,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15210,"Acrobat Pro Subscription",652393,"Professional Licensing",250,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15211,"Health Savings Account",519722,"Adjutant General",110,-21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004430,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15212,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15213,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004430,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15214,"Acrobat Pro Subscription",652393,"Professional Licensing",250,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15215,"Long Distance",652150,"Reception Diagnostic Ctr",695,224.47,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-08T00:00:00",6003094,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [15216,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,26.0,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15217,"Misc. Telecom Services",652157,"Brd of Animal Health",351,0.38,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6002343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15218,"Payroll  Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15219,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,1453.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15220,"PC Refresh Upgrade",653901,"Agriculture",36,189.0,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-08T00:00:00",6001503,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [15221,"Network Services",652156,"Court of Appeals",23,1420.92,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-03-08T00:00:00",6001492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [15222,"Cloud Hosting Services",659264,"Local Gov Finance",215,1863.65,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [15223,"Payroll  Social Security",516003,"Adjutant General",110,-81.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15224,"Pager Service",652160,"Secretary Of State",40,3.19,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [15225,"Instant Messaging",652078,"Management Performance Hub",60,750.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [15226,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12.0,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15227,"Network Services",652156,"School for the Deaf",560,4736.4,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-03-08T00:00:00",6003003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [15228,"Non Contracted Long Distance",652155,"Indiana Dept of Health",400,118.75,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15229,"Payroll  Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004430,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15230,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,879.0,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15231,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15232,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1140.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15233,"Payroll  PERF State Share",517005,"Adjutant General",110,-127.68,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15234,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,10.77,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15235,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15236,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [15237,"Payroll  Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15238,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15239,"Network Services",652156,"Heritage Trails Corr. Facility",623,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-08T00:00:00",6003059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15240,"Long Distance",652150,"FSSA Family Resources",500,0.15,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15241,"Pager Service",652160,"Neuro Diagnostic Ins",451,18.54,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-08T00:00:00",6002394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [15242,"Health Insurance",518161,"Adjutant General",110,-216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15243,"Non Contracted Long Distance",652155,"Revenue",90,6.14,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15244,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,118.41,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15245,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2021-03-08T00:00:00",6002323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [15246,"Disaster Recovery",659052,"Child Services",502,66.06,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15247,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,24800.0,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15248,"Vizio Subscriptions",652081,"Revenue",90,258.48,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15249,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,198.18,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15250,"Cellular Phone Service",652110,"Revenue",90,154.12,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15251,"MS Project Online Seat Charge",652079,"Revenue",90,546.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15252,"Misc. Telecom Services",652157,"Child Services",502,486.03,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15253,"Disaster Recovery",659052,"Secretary Of State",40,528.48,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [15254,"Data Service Monthly",652115,"Motor Vehicles",235,2065.92,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15255,"Vizio Subscriptions",652081,"Education",700,10.77,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15256,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,172.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15257,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,74.99,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-08T00:00:00",6002384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [15258,"Email",652073,"Revenue",90,51.66,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15259,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15260,"Acrobat Pro Subscription",652393,"Correction",615,518.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15261,"PC Refresh Upgrade",653901,"Professional Licensing",250,1184.59,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15262,"Acrobat Pro Subscription",652393,"State Prison",620,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-08T00:00:00",6003015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15263,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,706.26,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15264,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,210.0,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15265,"PC Refresh Upgrade",653901,"Correction",615,1490.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15266,"Misc. Telecom Services",652157,"Revenue",90,18.83,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15267,"Payroll  Social Security",516003,"Adjutant General",110,-81.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004430,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15268,"Acrobat Pro Subscription",652393,"Child Services",502,300.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15269,"PC Refresh Upgrade",653901,"Motor Vehicles",235,2753.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15270,"Payroll  PERF State Share",517005,"Adjutant General",110,-127.68,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15271,"Vizio Subscriptions",652081,"Professional Licensing",250,43.08,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15272,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35.0,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15273,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,52.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15274,"MFT",652365,"Family and Social Svcs Admin",405,575.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15275,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,185.0,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [15276,"Energy - Electricity",520202,"Adjutant General",110,34.57,"Utilities",2021,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2021-03-08T00:00:00",6004472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15277,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,154.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15278,"Payroll  Social Security",516003,"Brd of Animal Health",351,-101.41,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004478,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15279,"Acrobat Pro Subscription",652393,"Dept of Administration",61,850.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15280,"Vizio Subscriptions",652081,"Economic Development Corp",260,43.08,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15281,"Non Contracted Long Distance",652155,"Ofc Admin Law Proceedings",77,107.13,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-08T00:00:00",6002264,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [15282,"Network Services",652156,"Wabash Valley Corr",665,1065.69,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-08T00:00:00",6003083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15283,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1350.97,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004478,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15284,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,24.0,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-03-08T00:00:00",6002302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [15285,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2021-03-08T00:00:00",6002305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [15286,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,347.9,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15287,"Payroll  PERF State Share",517005,"Adjutant General",110,-127.68,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15288,"MS Project Online Seat Charge",652079,"Revenue",90,78.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15289,"Disaster Recovery",659052,"Professional Licensing",250,1808.06,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15290,"Data Service Monthly",652115,"Plainfield Corr",690,712.31,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-08T00:00:00",6003091,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [15291,"Non Contracted Long Distance",652155,"Motor Vehicles",235,83.38,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15292,"Long Distance",652150,"Parole Division",621,0.55,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-08T00:00:00",6003054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15293,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15294,"Email",652073,"Labor",225,17.22,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-08T00:00:00",6002306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15295,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15296,"PC Refresh Upgrade",653901,"State Comptroller",50,416.8,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [15297,"Acrobat Pro Subscription",652393,"Correction",615,6.0,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15298,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-211984.78,"Social Service Payments",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-08T00:00:00",6004467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15299,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6.0,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15300,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.41,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004478,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15301,"Health Insurance",518161,"Adjutant General",110,-216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15302,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,80.99,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15303,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,247.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15304,"Acrobat Pro Subscription",652393,"Attorney General",46,222.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6002246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15305,"Acrobat Pro Subscription",652393,"Professional Licensing",250,180.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15306,"Anthem Vision",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15307,"Acrobat Pro Subscription",652393,"Natural Resources",300,144.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15308,"MS Project Online Seat Charge",652079,"Environmental Management",495,156.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15309,"Misc. Telecom Services",652157,"Neuro Diagnostic Ins",451,0.48,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-08T00:00:00",6002394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [15310,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15311,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,279.0,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-08T00:00:00",6002384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [15312,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2021-03-08T00:00:00",6001488,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [15313,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,246.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-03-08T00:00:00",6002339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [15314,"PC Refresh Upgrade",653901,"Personnel",70,248.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15315,"Acrobat Pro Subscription",652393,"Arts Comm",705,246.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-03-08T00:00:00",6003100,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [15316,"MS Project Online Seat Charge",652079,"Professional Licensing",250,130.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15317,"PC Refresh Upgrade",653901,"Revenue",90,476.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15318,"PC Refresh Upgrade",653901,"Parole Division",621,248.0,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-08T00:00:00",6003054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15319,"Seat Charge",652072,"Revenue",90,7594.56,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15320,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,36.0,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-03-08T00:00:00",6002995,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [15321,"Extranet FTP Services",652360,"Local Gov Finance",215,35.0,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [15322,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18.0,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-03-08T00:00:00",6003099,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [15323,"PC Refresh Upgrade",653901,"Child Services",502,2987.6,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15324,"Anthem Vision",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15325,"Non Contracted Long Distance",652155,"State Comptroller",50,6.65,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [15326,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1140.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15327,"Acrobat Pro Subscription",652393,"Toxicology",115,126.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-03-08T00:00:00",6002290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [15328,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,8733.44,"Social Service Payments",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-08T00:00:00",6004445,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15329,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,96.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15330,"Email",652073,"Evansville State Hospital",425,34.44,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-08T00:00:00",6002384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [15331,"Extranet FTP Services",652360,"Secretary Of State",40,35.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [15332,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,69.6,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15333,"Misc. Telecom Services",652157,"Professional Licensing",250,0.59,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15334,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15335,"Email",652073,"Family and Social Svcs Admin",405,86.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15336,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,7090.0,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15337,"Instant Messaging",652078,"Professional Licensing",250,750.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15338,"Misc. Telecom Services",652157,"Evansville State Hospital",425,1.99,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-08T00:00:00",6002384,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [15339,"Payroll  Life Insurance",518606,"Adjutant General",110,-1.47,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004430,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15340,"Acrobat Pro Subscription",652393,"Revenue",90,6.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15341,"Disaster Recovery",659052,"Correction",615,66.06,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15342,"Disaster Recovery",659052,"Indiana Dept of Health",400,255.52,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15343,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1140.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15344,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,48.0,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-03-08T00:00:00",6002259,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [15345,"Health Insurance",518161,"Adjutant General",110,-216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15346,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-08T00:00:00",6003083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15347,"MS Project Online Seat Charge",652079,"Environmental Management",495,26.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15348,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6.0,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15349,"Compliance Center of Excellenc",652385,"Revenue",90,8146.88,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15350,"Email",652073,"Environmental Adjudication",496,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-03-08T00:00:00",6002400,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [15351,"Health Insurance",518161,"Adjutant General",110,-216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15352,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-03-08T00:00:00",6003075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [15353,"Non Contracted Long Distance",652155,"Education",700,154.06,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15354,"Email",652073,"Motor Vehicles",235,34.44,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15355,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,769.4,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6002343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15356,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-34.2,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15357,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,0.21,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6002343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15358,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15359,"Payroll  Social Security",516003,"Adjutant General",110,-81.69,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15360,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,21.54,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15361,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004430,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15362,"Email",652073,"Economic Development Corp",260,34.44,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15363,"Vizio Subscriptions",652081,"Secretary Of State",40,10.77,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [15364,"Dir Supp - Parental Reimb",580114,"Child Services",502,119482.76,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15365,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,30.0,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-03-08T00:00:00",6002291,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [15366,"Extranet FTP Services",652360,"Revenue",90,35.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15367,"Dir Supp- Material Assistance",580138,"Child Services",502,48.24,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15368,"Disaster Recovery",659052,"Correction",615,533.83,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15369,"Network Services",652156,"State Prison",620,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-08T00:00:00",6003015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15370,"Network Services",652156,"Madison State Hospital",430,118.41,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-08T00:00:00",6002386,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15371,"PC Refresh Upgrade",653901,"Natural Resources",300,6.13,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15372,"Misc. Telecom Services",652157,"Richmond State Hospital",440,0.33,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-08T00:00:00",6002389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [15373,"PC Refresh Upgrade",653901,"Environmental Management",495,139.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15374,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.75,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15375,"Disaster Recovery",659052,"FSSA Family Resources",500,3178.19,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15376,"Acrobat Pro Subscription",652393,"State Police",100,1569.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15377,"Extranet FTP Services",652360,"Indiana Dept of Health",400,35.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15378,"Extranet FTP Services",652360,"Budget Agency",57,35.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-03-08T00:00:00",6002254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [15379,"Extranet FTP Services",652360,"Attorney General",46,35.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6002246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15380,"Acrobat Pro Subscription",652393,"State Police",100,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15381,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,26.0,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [15382,"Acrobat Pro Subscription",652393,"Education",700,707.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15383,"Acrobat Pro Subscription",652393,"Tax Court",28,30.0,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2021-03-08T00:00:00",6001495,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [15384,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15385,"Email",652073,"Budget Agency",57,17.22,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-03-08T00:00:00",6002254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [15386,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-5.32,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004478,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15387,"Voice or Data Equip Inv",652109,"Dept of Administration",61,70.54,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15388,"Email",652073,"Personnel",70,17.22,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15389,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,2.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15390,"Pager Service",652160,"Library",730,42.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-08T00:00:00",6003103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [15391,"Long Distance",652150,"Pendleton Corr",630,80.9,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-08T00:00:00",6003061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [15392,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,24.0,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15393,"Long Distance",652150,"Correction",615,71.15,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15394,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15395,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,95641.51,"Social Service Payments",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-08T00:00:00",6004445,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15396,"Anthem Vision",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15397,"Acrobat Pro Subscription",652393,"Secretary Of State",40,417.0,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-03-08T00:00:00",6001515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [15398,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-03-08T00:00:00",6003063,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [15399,"Disaster Recovery",659052,"Revenue",90,3892.12,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15400,"Network Services",652156,"Treasurer of State",48,355.23,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2021-03-08T00:00:00",6002248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [15401,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,5.53,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [15402,"Health Insurance",518161,"Brd of Animal Health",351,-203.86,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15403,"Extranet FTP Services",652360,"State Police",100,70.0,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15404,"Acrobat Pro Subscription",652393,"Revenue",90,2662.0,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15405,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,15.0,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15406,"Eqp Main-Repair parts",545006,"South Bend Community Re-Entry",622,23.18,"Supplies, Parts and Materials",2021,"Public Safety","South Bend WRC GF PM",19337,"Capital Funds","2021-03-08T00:00:00",6004392,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",622],
    [15407,"Web Collaboration",659281,"Revenue",90,48.0,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15408,"Vizio Subscriptions",652081,"Motor Vehicles",235,96.93,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15409,"Extranet FTP Services",652360,"Professional Licensing",250,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15410,"Payroll  Social Security",516003,"Adjutant General",110,-82.57,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15411,"Extranet FTP Services",652360,"Correction",615,35.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15412,"Payroll  Social Security",516003,"Adjutant General",110,-81.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15413,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,11.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15414,"Acrobat Pro Subscription",652393,"Personnel",70,240.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15415,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,462.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15416,"Data Service Monthly",652115,"Miami Corr",618,497.41,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-03-08T00:00:00",6003014,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [15417,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-151.31,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004478,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15418,"Acrobat Pro Subscription",652393,"Brd of Education",701,18.0,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2021-03-08T00:00:00",6003097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [15419,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-34.2,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15420,"Data Service Monthly",652115,"Westville Corr",680,497.41,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-08T00:00:00",6003087,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15421,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,15.07,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15422,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15423,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1386.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15424,"Vizio Subscriptions",652081,"FSSA Family Resources",500,21.54,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15425,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-183.7,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15426,"Acrobat Pro Subscription",652393,"Correction",615,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15427,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1151.4,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15428,"Payroll  Life Insurance",518606,"Adjutant General",110,-1.47,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15429,"Data Service Monthly",652115,"Rockville Corr",685,762.56,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-08T00:00:00",6003089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [15430,"Acrobat Pro Subscription",652393,"Library",730,172.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-08T00:00:00",6003103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [15431,"MS Project Online Seat Charge",652079,"Dept of Administration",61,52.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15432,"Health Savings Account",519722,"Adjutant General",110,-21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15433,"Acrobat Pro Subscription",652393,"Environmental Management",495,1071.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15434,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-49.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15435,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,18.0,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-03-08T00:00:00",6002258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [15436,"E-Check Processing Fee",659291,"Attorney General",46,590.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6004482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [15437,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-9.78,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15438,"Voice or Data Equip Inv",652109,"Neuro Diagnostic Ins",451,90.28,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-08T00:00:00",6002394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [15439,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,320.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-08T00:00:00",6001499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [15440,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15441,"Email",652073,"Veterans Home",570,68.88,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-03-08T00:00:00",6003004,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [15442,"Non Contracted Long Distance",652155,"Professional Licensing",250,65.14,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-08T00:00:00",6002320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15443,"Vizio Subscriptions",652081,"Logansport State Hospital",435,10.77,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-08T00:00:00",6002387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15444,"Payroll  Social Security",516003,"Adjutant General",110,-81.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15445,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-08T00:00:00",6003091,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [15446,"Acrobat Pro Subscription",652393,"Branchville Corr",675,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-08T00:00:00",6003086,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [15447,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,27854.8,"Transfers Out",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-08T00:00:00",6004467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15448,"Health Savings Account",519722,"Brd of Animal Health",351,-10.09,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004478,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15449,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,78.79,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-03-08T00:00:00",6001507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15450,"Network Services",652156,"Public Defender Council",610,355.23,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-08T00:00:00",6003007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15451,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,138.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15452,"Misc. Telecom Services",652157,"Economic Development Corp",260,1.52,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15453,"Misc. Telecom Services",652157,"Correction",615,0.03,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15454,"Disaster Recovery",659052,"Neuro Diagnostic Ins",451,95.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-08T00:00:00",6002394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [15455,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1140.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15456,"Payroll  Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15457,"MS Project Online Seat Charge",652079,"Education",700,286.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15458,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15459,"Agency Bill Back",659101,"State Police",100,873.75,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15460,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,492.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-08T00:00:00",6002330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15461,"AdmOp-Testing Certification",599052,"State Police",100,240.0,"Administrative and Operating Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6004442,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15462,"Acrobat Pro Subscription",652393,"Adjutant General",110,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-08T00:00:00",6002289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15463,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,102.48,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15464,"Non Contracted Long Distance",652155,"Distressed Unit Appeal Bd",54,8.23,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-03-08T00:00:00",6002251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [15465,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-34.2,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15466,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15467,"PC Refresh Upgrade",653901,"Natural Resources",300,728.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15468,"Network Services",652156,"Richmond State Hospital",440,236.82,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-08T00:00:00",6002389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [15469,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1140.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004430,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15470,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36.0,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-08T00:00:00",6003102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15471,"Health Insurance",518161,"Brd of Animal Health",351,-117.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004478,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15472,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-03-08T00:00:00",6002263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [15473,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15474,"Misc. Telecom Services",652157,"Madison State Hospital",430,27.47,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-08T00:00:00",6002386,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15475,"Cyber Security-Confidential",659302,"Revenue",90,12690.84,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15476,"Vizio Subscriptions",652081,"FSSA Family Resources",500,21.54,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15477,"Instant Messaging",652078,"Motor Vehicles",235,750.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15478,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-03-08T00:00:00",6003075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [15479,"Payroll  PERF State Share",517005,"Adjutant General",110,-127.68,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004430,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15480,"Health Savings Account",519722,"Adjutant General",110,-21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15481,"Email",652073,"Environmental Management",495,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15482,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,804.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15483,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-03-08T00:00:00",6003095,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [15484,"MFT",652365,"Indiana Dept of Health",400,575.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-08T00:00:00",6002346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15485,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,499.5,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15486,"Disaster Recovery",659052,"Education",700,2289.9,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15487,"Anthem Vision",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15488,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,219.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15489,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,93.95,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15490,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24.0,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-03-08T00:00:00",6003082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [15491,"Misc. Telecom Services",652157,"State Police",100,0.75,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15492,"Health Insurance",518161,"Adjutant General",110,-216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15493,"Extranet FTP Services",652360,"Dept of Administration",61,35.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15494,"Physical Server Hosting",659260,"Revenue",90,8198.88,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15495,"Payroll  Social Security",516003,"Brd of Animal Health",351,-120.34,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15496,"Acrobat Pro Subscription",652393,"Environmental Management",495,54.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15497,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15498,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1158.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15499,"PC Refresh Upgrade",653901,"Dept of Administration",61,1253.57,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-08T00:00:00",6002257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15500,"Anthem Vision",518800,"Adjutant General",110,-1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004430,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15501,"Pager Service",652160,"Veterans Home",570,7.26,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-03-08T00:00:00",6003004,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [15502,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,94.0,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-08T00:00:00",6002394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [15503,"Vizio Subscriptions",652081,"Management Performance Hub",60,10.77,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [15504,"PC Refresh Upgrade",653901,"State Police",100,1126.25,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-08T00:00:00",6002279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [15505,"Long Distance",652150,"Madison State Hospital",430,437.33,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-08T00:00:00",6002386,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15506,"Misc. Telecom Services",652157,"Brd of Tax Review",217,1.01,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-03-08T00:00:00",6002302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [15507,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-08T00:00:00",6003094,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [15508,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,10.77,"Internal Service Funds - Expenses",2021,"Welfare","211 Services",12002,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15509,"Vizio Subscriptions",652081,"Natural Resources",300,43.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15510,"Email",652073,"Management Performance Hub",60,34.44,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-08T00:00:00",6002256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [15511,"Non Contracted Long Distance",652155,"Correction",615,12.66,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15512,"Acrobat Pro Subscription",652393,"Distressed Unit Appeal Bd",54,6.0,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-03-08T00:00:00",6002251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [15513,"Payroll  Disability",519006,"Brd of Animal Health",351,-21.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15514,"Voice or Data Equip Inv",652109,"Child Services",502,159.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-08T00:00:00",6002407,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15515,"MS Project Online Seat Charge",652079,"Arts Comm",705,78.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2021-03-08T00:00:00",6003100,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [15516,"Network Services",652156,"Neuro Diagnostic Ins",451,236.82,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-08T00:00:00",6002394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [15517,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,197.0,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-08T00:00:00",6002386,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15518,"Cyber Security-Baseline",659304,"Revenue",90,4538.32,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-03-08T00:00:00",6002268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [15519,"Acrobat Pro Subscription",652393,"Education",700,30.0,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2021-03-08T00:00:00",6003096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15520,"Acrobat Pro Subscription",652393,"Labor",225,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-08T00:00:00",6002306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15521,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,174.0,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15522,"MS Project Online Seat Charge",652079,"Correction",615,22.12,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-08T00:00:00",6003011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [15523,"Acrobat Pro Subscription",652393,"Women's Prison",640,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-03-08T00:00:00",6003066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [15524,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,122.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-03-08T00:00:00",6001511,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [15525,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36.0,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-08T00:00:00",6003061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [15526,"Health Savings Account",519722,"Brd of Animal Health",351,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15527,"Acrobat Pro Subscription",652393,"Budget Agency",57,72.0,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-03-08T00:00:00",6002254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [15528,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,2232.42,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-08T00:00:00",6002405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15529,"Large Project Management",659307,"Local Gov Finance",215,3307.5,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2021-03-08T00:00:00",6002301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [15530,"Extranet FTP Services",652360,"Personnel",70,35.0,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-08T00:00:00",6002261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [15531,"Payroll  Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15532,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,154.0,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2021-03-08T00:00:00",6001505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [15533,"Payroll  PERF State Share",517005,"Adjutant General",110,-128.96,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15534,"Email",652073,"Logansport State Hospital",435,17.22,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-08T00:00:00",6002387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15535,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004478,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15536,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-34.2,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15537,"Payroll  Life Insurance",518606,"Adjutant General",110,-1.47,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15538,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,107.0,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-08T00:00:00",6002389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [15539,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1140.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15540,"Extranet FTP Services",652360,"Motor Vehicles",235,70.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6002308,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15541,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1212.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-08T00:00:00",6002347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [15542,"Payroll  PERF State Share",517005,"Adjutant General",110,-127.68,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15543,"Acrobat Pro Subscription",652393,"Public Defender Council",610,42.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-08T00:00:00",6003007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15544,"Anthem Vision",518800,"Brd of Animal Health",351,-0.72,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004478,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15545,"Acrobat Pro Subscription",652393,"State Comptroller",50,214.0,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-08T00:00:00",6002249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [15546,"Payroll  Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15547,"Network Services",652156,"Pendleton Juvenile Corr",655,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-03-08T00:00:00",6003075,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [15548,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,6.0,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-03-08T00:00:00",6002262,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [15549,"Payroll  Social Security",516003,"Adjutant General",110,-81.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15550,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.23,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-03-08T00:00:00",6004481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [15551,"Network Services",652156,"Indiana Election Division",63,118.41,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-03-08T00:00:00",6002259,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [15552,"Acrobat Pro Subscription",652393,"Court of Appeals",23,760.0,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2021-03-08T00:00:00",6001492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [15553,"Acrobat Pro Subscription",652393,"Miami Corr",618,18.0,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-03-08T00:00:00",6003014,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [15554,"Direct Support - Social Serv",580244,"Child Services",502,37577.25,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15555,"Extranet FTP Services",652360,"Environmental Management",495,35.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-08T00:00:00",6002395,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15556,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,26.0,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-08T00:00:00",6002381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15557,"PC Refresh Upgrade",653901,"Natural Resources",300,157.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-08T00:00:00",6002338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15558,"Health Insurance",518161,"Adjutant General",110,-216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004430,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15559,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-08T00:00:00",6004444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [15560,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,24.0,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-08T00:00:00",6002401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15561,"Network Services",652156,"Logansport State Hospital",435,355.23,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-08T00:00:00",6002387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15562,"Anthem Vision",518800,"Comm for Higher Education",719,12.48,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-16T00:00:00",5994298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15563,"Payroll  Disability",519006,"Comm for Higher Education",719,-675.01,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15564,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-259.5,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15565,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-41.22,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15566,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-354.43,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15567,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,17819.66,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-26T00:00:00",5915728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15568,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-8.48,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15569,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,2.52,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-26T00:00:00",5915728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15570,"Payroll  Social Security",516003,"Comm for Higher Education",719,-3968.42,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15571,"Payroll  Social Security",516003,"Comm for Higher Education",719,-4010.99,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15572,"Payroll  Disability",519006,"Comm for Higher Education",719,-665.05,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15573,"Payroll  Social Security",516003,"Comm for Higher Education",719,1331.32,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-26T00:00:00",5915728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15574,"Payroll  Disability",519006,"Comm for Higher Education",719,237.0,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-26T00:00:00",5915728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15575,"Mot Veh Ex - Gasoline",541002,"Reception Diagnostic Ctr",695,36.06,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-21T00:00:00",5996928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [15576,"Health Insurance",518161,"Comm for Higher Education",719,-7111.03,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15577,"Health Savings Account",519722,"Comm for Higher Education",719,129.78,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-26T00:00:00",5915728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15578,"Anthem Vision",518800,"Comm for Higher Education",719,-34.53,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15579,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-41.72,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15580,"Health Insurance",518161,"Comm for Higher Education",719,-7111.03,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15581,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-244.5,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15582,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,96.12,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-26T00:00:00",5915728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15583,"Centralized accounting service",659208,"Comm for Higher Education",719,594.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-12T00:00:00",5992743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15584,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,6.96,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-26T00:00:00",5915728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15585,"Cyber Security-Confidential",659302,"Professional Licensing",250,-3471.32,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-11T00:00:00",5908081,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15586,"Data Storage",659270,"Professional Licensing",250,-4480.34,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-11T00:00:00",5908081,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15587,"Disaster Recovery",659052,"Professional Licensing",250,-1297.2,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-11T00:00:00",5908081,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15588,"Payroll  Social Security",516003,"Professional Licensing",250,7.75,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-04T00:00:00",6003010,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15589,"Cyber Security-Baseline",659304,"Professional Licensing",250,-2686.54,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-11T00:00:00",5908081,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15590,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-28586.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-11T00:00:00",5908081,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15591,"Physical Server Hosting",659260,"Professional Licensing",250,-1991.17,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-11T00:00:00",5908081,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15592,"Payroll  Social Security",516003,"Professional Licensing",250,3.83,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-04T00:00:00",6003008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15593,"Database Hosting",659266,"Professional Licensing",250,-2126.08,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-11T00:00:00",5908081,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15594,"Payroll Salaries & Wages",510101,"Professional Licensing",250,50.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-04T00:00:00",6003008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15595,"Virtual Server Hosting",659262,"Professional Licensing",250,-2434.61,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-11T00:00:00",5908081,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15596,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-11T00:00:00",5908081,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15597,"State in-house product charges",654320,"Professional Licensing",250,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15598,"Payroll Salaries & Wages",510101,"Professional Licensing",250,100.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-04T00:00:00",6003010,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [15599,"Special Charges",659360,"Parole Division",621,5.51,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15600,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,2437.5,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-23T00:00:00",5997668,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15601,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-39.19,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-16T00:00:00",5994234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15602,"Special Charges",659360,"Dept of Administration",61,1.67,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15603,"Main - Motor Vehicles",533019,"Parole Division",621,81.62,"Contractual Services",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-23T00:00:00",5997725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15604,"State in-house product charges",654320,"Dept of Administration",61,758.88,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15605,"Seat Charge",652072,"Dept of Administration",61,-208.56,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-19T00:00:00",6011891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15606,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-35.83,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-11T00:00:00",5991898,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15607,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,3543.75,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-18T00:00:00",6011059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15608,"Parts charges",654335,"Parole Division",621,115.61,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15609,"AdmOp-PostageMeter/Postage",599036,"Parole Division",621,40.1,"Administrative and Operating Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-22T00:00:00",5914125,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15610,"Sec & Sfty - Guard Services",534050,"Dept of Administration",61,-7899.65,"Contractual Services",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-19T00:00:00",6011891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15611,"Cyber Security-Baseline",659304,"Dept of Administration",61,-76.05,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-19T00:00:00",6011891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15612,"State in-house product charges",654320,"Parole Division",621,106.41,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15613,"Commercial Charges",659340,"Dept of Administration",61,41.8,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15614,"Labor Charges",659345,"Dept of Administration",61,96.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [15615,"Labor Charges",659345,"Parole Division",621,454.4,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15616,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,63.29,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-23T00:00:00",5997725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15617,"Remote IP Phone",652134,"Public Defender Council",610,-14.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-18T00:00:00",6011198,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15618,"InState Travel - Mileage",595110,"Parole Division",621,-2116.53,"Administrative and Operating Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-10T00:00:00",6005632,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15619,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,10.14,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-09T00:00:00",6005041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15620,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,5606.25,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-11T00:00:00",5908052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15621,"SpOp-Uniforms&Related",547022,"Parole Division",621,5819.87,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-11T00:00:00",5908050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15622,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,20.75,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-14T00:00:00",5993375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15623,"Seat Charge",652072,"Public Defender Council",610,-70.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-18T00:00:00",6011198,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15624,"AdmOp-PostageMeter/Postage",599036,"Parole Division",621,6.93,"Administrative and Operating Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-11T00:00:00",6006423,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15625,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,511.56,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-22T00:00:00",5997001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15626,"Telecom Management",652131,"Public Defender Council",610,-5.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-18T00:00:00",6011198,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15627,"InState Travel - Mileage",595110,"Parole Division",621,-1822.47,"Administrative and Operating Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-10T00:00:00",6005667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15628,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-6.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-18T00:00:00",6011198,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15629,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,75.98,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-12T00:00:00",5908757,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15630,"Main - Motor Vehicles",533019,"Parole Division",621,44.73,"Contractual Services",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-09T00:00:00",6005041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15631,"Real Estate Rentals",590110,"Public Defender Council",610,-2766.0,"Administrative and Operating Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-18T00:00:00",6011173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15632,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,13.76,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-15T00:00:00",5910887,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15633,"Cyber Security-Baseline",659304,"Public Defender Council",610,-25.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-18T00:00:00",6011198,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15634,"InState Travel - Mileage",595110,"Parole Division",621,-1147.5,"Administrative and Operating Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-19T00:00:00",6011868,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15635,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,283.75,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-15T00:00:00",5910933,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [15636,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Council",610,83333.5,"Contractual Services",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-18T00:00:00",6011210,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15637,"Archive E-mail Storage",652076,"Public Defender Council",610,-3.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-18T00:00:00",6011198,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [15638,"SpOp-Laundry",547018,"Logansport State Hospital",435,-985.34,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-12T00:00:00",5908771,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15639,"Payroll  Def Comp - StateMatch",519503,"Heritage Trails Corr. Facility",623,-120.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15640,"Anthem Vision",518800,"Heritage Trails Corr. Facility",623,-20.28,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15641,"Payroll Health Savings Acct 1",519721,"Heritage Trails Corr. Facility",623,-346.08,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15642,"Payroll  Delta Dental Trad",518798,"Heritage Trails Corr. Facility",623,-205.32,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15643,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-31508.79,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-22T00:00:00",6012728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15644,"Energy - Electricity",520202,"Logansport State Hospital",435,-7183.41,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-27T00:00:00",5916375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15645,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-6586.45,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-22T00:00:00",5997058,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15646,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,100.42,"Supplies, Parts and Materials",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-19T00:00:00",5996294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15647,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1056.19,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-19T00:00:00",5996174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15648,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-3115.0,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-22T00:00:00",6012728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15649,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-6484.96,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-27T00:00:00",5916375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15650,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,30766.82,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-18T00:00:00",6011095,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15651,"Energy - Electricity",520202,"Logansport State Hospital",435,-7657.25,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-22T00:00:00",5997058,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15652,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-288.03,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-22T00:00:00",6012693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15653,"Payroll  Perf St Pd Em COntr",517003,"Heritage Trails Corr. Facility",623,-538.02,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15654,"Payroll  Employee Assistance",518901,"Heritage Trails Corr. Facility",623,-4.2,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15655,"Payroll  Life Insurance",518606,"Heritage Trails Corr. Facility",623,-22.19,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15656,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-432.85,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-27T00:00:00",5916414,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15657,"Payroll  Social Security",516003,"Heritage Trails Corr. Facility",623,-1242.36,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15658,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9241.66,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-19T00:00:00",5996174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15659,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,17819.4,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-19T00:00:00",5996175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15660,"Anthem CDHP1",518105,"Heritage Trails Corr. Facility",623,-4773.72,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15661,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-3528.93,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-27T00:00:00",5916375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15662,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,-17952.55,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15663,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,20493.28,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-01-15T00:00:00",5910848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15664,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,-419635.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-11T00:00:00",6006681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15665,"SpOp-Laundry",547018,"Logansport State Hospital",435,-630.8,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-09T00:00:00",6004989,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15666,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16289.88,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-19T00:00:00",5996174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15667,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,160.23,"Supplies, Parts and Materials",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-01-15T00:00:00",5910900,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15668,"Prof Serv - ACCOUNTING SERVICE",531012,"Logansport State Hospital",435,-2668.23,"Contractual Services",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-28T00:00:00",5917184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15669,"Payroll  PERF State Share",517005,"Heritage Trails Corr. Facility",623,-2008.64,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15670,"Energy - Electricity",520202,"Logansport State Hospital",435,-7297.71,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-22T00:00:00",6012728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15671,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-88.92,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-22T00:00:00",6012706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15672,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-473.57,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-22T00:00:00",6012663,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15673,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-3452.27,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-22T00:00:00",5997058,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15674,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-186.67,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-27T00:00:00",5916419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15675,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,18418.26,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-18T00:00:00",6011064,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15676,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,3045.05,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-01-15T00:00:00",5910845,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15677,"Payroll  Disability",519006,"Heritage Trails Corr. Facility",623,-228.01,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15678,"Payroll  Employee Assistance",518901,"Heritage Trails Corr. Facility",623,-4.2,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15679,"Energy - Electricity",520202,"Madison State Hospital",430,-21520.17,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-12T00:00:00",5908785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15680,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-19T00:00:00",5911803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15681,"Prof Serv - ACCOUNTING SERVICE",531012,"Madison State Hospital",430,-2354.28,"Contractual Services",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-28T00:00:00",5917184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15682,"Energy - Electricity",520202,"Madison State Hospital",430,-507.69,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-12T00:00:00",5908784,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15683,"Payroll  PERF State Share",517005,"Heritage Trails Corr. Facility",623,-1599.95,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15684,"Energy - Natural Gas",520204,"Madison State Hospital",430,-22027.59,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-23T00:00:00",5997706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15685,"Energy - Natural Gas",520204,"Madison State Hospital",430,-4460.76,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-23T00:00:00",5997698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15686,"Payroll  Life Insurance",518606,"Heritage Trails Corr. Facility",623,-22.68,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15687,"Payroll  Perf St Pd Em COntr",517003,"Heritage Trails Corr. Facility",623,-957.28,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15688,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16066.67,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-11T00:00:00",6007039,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15689,"Payroll  Disability",519006,"Heritage Trails Corr. Facility",623,-233.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15690,"Energy - Natural Gas",520204,"Madison State Hospital",430,-4337.59,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-18T00:00:00",6011047,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15691,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,-18036.63,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15692,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9215.59,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-11T00:00:00",6007039,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15693,"Energy - Natural Gas",520204,"Madison State Hospital",430,-21728.91,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-27T00:00:00",5916315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15694,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-27251.44,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-05T00:00:00",6003630,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15695,"Payroll Health Savings Acct 1",519721,"Heritage Trails Corr. Facility",623,-3720.36,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15696,"Payroll  Def Comp - StateMatch",519503,"Heritage Trails Corr. Facility",623,-120.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15697,"Anthem CDHP1",518105,"Heritage Trails Corr. Facility",623,-4773.72,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15698,"Anthem Vision",518800,"Heritage Trails Corr. Facility",623,-20.28,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15699,"Payroll  Social Security",516003,"Heritage Trails Corr. Facility",623,-1248.29,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15700,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-19654.49,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-25T00:00:00",6014654,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15701,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,-63958.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-11T00:00:00",6006681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15702,"Energy - Natural Gas",520204,"Madison State Hospital",430,-4236.38,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-19T00:00:00",5911861,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15703,"Payroll  Delta Dental Trad",518798,"Heritage Trails Corr. Facility",623,-205.32,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15704,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1053.55,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-11T00:00:00",6007039,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [15705,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,8843.42,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-11T00:00:00",5908050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [15706,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,-523.77,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-12T00:00:00",5908766,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [15707,"Energy - Electricity",520202,"Madison State Hospital",430,-23884.37,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-12T00:00:00",6007801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15708,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,131.76,"Supplies, Parts and Materials",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-22T00:00:00",5996988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15709,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,1850.35,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-07T00:00:00",5906539,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [15710,"Inmate wages",515002,"Correctional Industrial Fac",635,-1014.47,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-26T00:00:00",5915832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [15711,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,168.41,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-07T00:00:00",5906548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [15712,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial Fac",635,1265.95,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-07T00:00:00",5906580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [15713,"Inmate wages",515002,"Correctional Industrial Fac",635,-16350.73,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-03-09T00:00:00",6005087,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [15714,"Energy - Electricity",520202,"Rockville Corr",685,-1234.49,"Utilities",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-22T00:00:00",5914208,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [15715,"Inmate wages",515002,"Rockville Corr",685,-9177.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-23T00:00:00",5997732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [15716,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-147.05,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-25T00:00:00",6014638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [15717,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-182.72,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-23T00:00:00",5997713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [15718,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-23T00:00:00",5997734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [15719,"Inmate wages",515002,"Rockville Corr",685,-1394.76,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-22T00:00:00",5914209,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [15720,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-30.65,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-23T00:00:00",5997703,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [15721,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-23T00:00:00",5997734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15722,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,51.42,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-19T00:00:00",6011897,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15723,"Inmate wages",515002,"Westville Corr",680,-19316.92,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-26T00:00:00",5915765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15724,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-251.74,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-19T00:00:00",5996238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15725,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,63.5,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-22T00:00:00",6012628,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15726,"Mot Veh Ex - Gasoline",541002,"Westville Corr",680,48.66,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-25T00:00:00",6014723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15727,"SpOpSp-Safety",547032,"Rockville Corr",685,212.8,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-10T00:00:00",6005756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [15728,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,5057.57,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-11T00:00:00",5908050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [15729,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-67.1,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-19T00:00:00",5996242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15730,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-353.68,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-19T00:00:00",5996231,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15731,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,48.34,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-04T00:00:00",5903224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15732,"SpOp-Uniforms&Related",547022,"Westville Corr",680,16146.41,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-11T00:00:00",5908050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15733,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-69.86,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-21T00:00:00",5996926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15734,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-61.98,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-23T00:00:00",6013301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15735,"Inmate wages",515002,"Wabash Valley Corr",665,-14425.62,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-07T00:00:00",5989228,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15736,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-115.94,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-25T00:00:00",6014709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15737,"SpOp-Household",547016,"Westville Corr",680,-1538.84,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-26T00:00:00",6015483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15738,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-48.66,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-25T00:00:00",6014723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15739,"SpOpSp-Safety",547032,"Wabash Valley Corr",665,-4056.96,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-07T00:00:00",5989229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15740,"SpOp - Household Kitchen",547126,"Wabash Valley Corr",665,-6315.4,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-07T00:00:00",5989229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15741,"Clean Prod Janitorial",654702,"Wabash Valley Corr",665,-2868.3,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-07T00:00:00",5989229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15742,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-163.15,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-23T00:00:00",6013298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15743,"Special Charges",659360,"Motor Vehicles",235,4.58,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15744,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-77.49,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-23T00:00:00",6013300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15745,"Anthem Vision",518800,"Westville Corr",680,4.79,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-16T00:00:00",5994299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15746,"SpOp-Household",547016,"Wabash Valley Corr",665,-20777.3,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-07T00:00:00",5989229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15747,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-78.01,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-14T00:00:00",5993378,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15748,"SpOp - Laundry - Container",547137,"Wabash Valley Corr",665,-816.0,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-07T00:00:00",5989229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15749,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,9940.33,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-11T00:00:00",5908050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15750,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-29.45,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-21T00:00:00",5996927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15751,"State in-house product charges",654320,"Motor Vehicles",235,104.88,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15752,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-233.83,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-14T00:00:00",5993374,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15753,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-311.0,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-21T00:00:00",5996929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15754,"Clean Prod Janitorial",654702,"Wabash Valley Corr",665,-1355.4,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-22T00:00:00",6012657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15755,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-234.9,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-14T00:00:00",5993377,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15756,"Parts charges",654335,"Motor Vehicles",235,210.02,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15757,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,131.45,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-11T00:00:00",5908062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15758,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-23T00:00:00",5997734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15759,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-20.75,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-14T00:00:00",5993375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15760,"Clean Prod Personal Hygiene",654706,"Wabash Valley Corr",665,-4219.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-07T00:00:00",5989229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15761,"MedVet-LabSupply-GenMedical",548113,"Wabash Valley Corr",665,-9952.4,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-07T00:00:00",5989229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15762,"SpOp-Household",547016,"Wabash Valley Corr",665,-4037.28,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-22T00:00:00",6012657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15763,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-51.91,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-14T00:00:00",5993376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15764,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,27.27,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-16T00:00:00",5994299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15765,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-378.56,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-25T00:00:00",6014713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15766,"Labor Charges",659345,"Motor Vehicles",235,153.6,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15767,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,29.7,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-15T00:00:00",5910883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15768,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-44.25,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-25T00:00:00",6014727,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15769,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,185.84,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-22T00:00:00",6012625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15770,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-28.32,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-21T00:00:00",5996930,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15771,"Inmate wages",515002,"Wabash Valley Corr",665,-6843.85,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-19T00:00:00",5911918,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15772,"Clean Prod Personal Hygiene",654706,"Wabash Valley Corr",665,-1424.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-22T00:00:00",6012657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15773,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-153.74,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-21T00:00:00",5996931,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15774,"Det Furn - Mattress & Pillow",654716,"Wabash Valley Corr",665,-2250.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-07T00:00:00",5989229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15775,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,74.54,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-19T00:00:00",5996303,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15776,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-123.05,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-25T00:00:00",6014717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15777,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,146.06,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-19T00:00:00",6011897,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15778,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,37.5,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-18T00:00:00",6011059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15779,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-656.01,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-14T00:00:00",5993373,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15780,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-87.24,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-25T00:00:00",6014718,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15781,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,67.1,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-19T00:00:00",5996242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15782,"Health Insurance",518161,"Westville Corr",680,850.57,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-16T00:00:00",5994299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15783,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,26.28,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-22T00:00:00",6012671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15784,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-36.06,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-21T00:00:00",5996928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [15785,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-99.03,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-23T00:00:00",6013295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15786,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-71742.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-19T00:00:00",5996256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15787,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-15.66,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15788,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-2064.96,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15789,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-14538.42,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15790,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-436.14,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15791,"Anthem CDHP1",518105,"Motor Vehicles",235,3906.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-19T00:00:00",5911824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15792,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-3.78,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15793,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-1051.82,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15794,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,9566.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-19T00:00:00",5911824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15795,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-530.25,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15796,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-1628.28,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15797,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-18.54,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15798,"Anthem CDHP1",518105,"Motor Vehicles",235,-29300.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-19T00:00:00",5996256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [15799,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-93.42,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15800,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,-193.32,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15801,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-135.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [15802,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,31508.79,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-03-22T00:00:00",6012728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15803,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,6586.45,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-22T00:00:00",5997058,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15804,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,7657.25,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-22T00:00:00",5997058,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15805,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,3452.27,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-22T00:00:00",5997058,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15806,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,288.03,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-03-22T00:00:00",6012693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15807,"Off-Copier Supplies",546014,"Logansport Juvenile Corr",616,103.88,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-15T00:00:00",5910919,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15808,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,985.34,"Administrative and Operating Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-12T00:00:00",5908771,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15809,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,3115.0,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-03-22T00:00:00",6012728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15810,"Parts charges",654335,"Economic Development Corp",260,156.18,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15811,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,7124.15,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-11T00:00:00",5908050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15812,"Special Charges",659360,"Economic Development Corp",260,3.04,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15813,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,7183.41,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-27T00:00:00",5916375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15814,"SpOp-Household",547016,"Logansport Juvenile Corr",616,928.06,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-15T00:00:00",5910919,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15815,"Garments",654780,"Logansport Juvenile Corr",616,127.68,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-15T00:00:00",5910919,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15816,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,3528.93,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-27T00:00:00",5916375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15817,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,186.67,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-27T00:00:00",5916419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15818,"SpOp-Household",547016,"Logansport Juvenile Corr",616,2345.18,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-11T00:00:00",5991883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15819,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,630.8,"Administrative and Operating Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-03-09T00:00:00",6004989,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15820,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,6484.96,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-27T00:00:00",5916375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15821,"Main - Office Copier",533040,"Logansport Juvenile Corr",616,-216.57,"Contractual Services",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-11T00:00:00",5991887,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15822,"Labor Charges",659345,"Economic Development Corp",260,128.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15823,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,7297.71,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-03-22T00:00:00",6012728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [15824,"Cellular Phone Service",652110,"Economic Development Corp",260,-16.26,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15825,"Payroll Salaries & Wages",510101,"Agriculture",36,3813.81,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-26T00:00:00",5915801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [15826,"Email",652073,"Economic Development Corp",260,-17.22,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15827,"CRM Online",659287,"Economic Development Corp",260,-751.2,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15828,"Seat Charge",652072,"Economic Development Corp",260,-140.64,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15829,"Remote IP Phone",652134,"Economic Development Corp",260,16.45,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15830,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,25.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15831,"800# Service",652151,"Economic Development Corp",260,0.08,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15832,"Project Success Center",659303,"Economic Development Corp",260,320.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15833,"State in-house product charges",654320,"Agriculture",36,27.88,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [15834,"Web Collaboration",659281,"Economic Development Corp",260,4.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15835,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-48.28,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [15836,"MedVet-LabSupply-ChemAnlysis",548108,"State Prison",620,1950.0,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-11T00:00:00",5908052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15837,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,24.1,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-12T00:00:00",5908755,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15838,"Payroll Salaries & Wages",510101,"State Prison",620,-11640.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-23T00:00:00",5997734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15839,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,26.24,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-15T00:00:00",5910937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15840,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-43.88,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-22T00:00:00",6012629,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15841,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-38.24,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-04T00:00:00",5903314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15842,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-63.5,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-22T00:00:00",6012628,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15843,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-59.87,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-04T00:00:00",5903218,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15844,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-48.34,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-04T00:00:00",5903224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15845,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,39.34,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-19T00:00:00",5996289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15846,"Inmate wages",515002,"State Prison",620,-112.11,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-26T00:00:00",5915784,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15847,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-26.28,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-22T00:00:00",6012671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15848,"SpOp-Uniforms&Related",547022,"State Prison",620,20668.62,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-11T00:00:00",5908050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15849,"Inmate wages",515002,"State Prison",620,-2641.27,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-24T00:00:00",5998416,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [15850,"Storage Optn - Boxes",654739,"Natural Resources",300,80.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-19T00:00:00",6011877,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15851,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-4.27,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-26T00:00:00",5915707,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15852,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.62,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-09T00:00:00",6005076,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15853,"Payroll  Life Insurance",518606,"Board of Accounts",80,-697.65,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [15854,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-713426.47,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [15855,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-66.68,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-15T00:00:00",5910901,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15856,"State in-house product charges",654320,"Natural Resources",300,27.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15857,"Payroll  Social Security",516003,"Board of Accounts",80,-52060.2,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [15858,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-4.26,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-27T00:00:00",5916431,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15859,"Payroll  Perf St Pd Em COntr",517003,"Board of Accounts",80,-21247.61,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [15860,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-1.1,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-10T00:00:00",6005559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15861,"Health Savings Account",519722,"Board of Accounts",80,-8008.12,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [15862,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-22.73,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-11T00:00:00",6006419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15863,"Payroll  Employee Assistance",518901,"Board of Accounts",80,-110.93,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [15864,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-5029.6,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [15865,"HR Service Fees",659900,"Natural Resources",300,7295.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-22T00:00:00",5914288,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15866,"HR Service Fees",659900,"Natural Resources",300,7295.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-26T00:00:00",6015443,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15867,"Micrographic Services",654340,"Natural Resources",300,778.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-19T00:00:00",6011877,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15868,"HR Service Fees",659900,"Natural Resources",300,7295.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-22T00:00:00",5997027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15869,"Payroll  PERF State Share",517005,"Board of Accounts",80,-79324.33,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [15870,"Payroll  Def Comp - StateMatch",519503,"Board of Accounts",80,-3675.73,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [15871,"Shredding Services",659370,"Natural Resources",300,62.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-19T00:00:00",6011877,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15872,"Anthem Vision",518800,"Board of Accounts",80,-456.08,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [15873,"Special Charges",659360,"Natural Resources",300,11.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15874,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-25.53,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-15T00:00:00",5910866,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15875,"Health Insurance",518161,"Board of Accounts",80,-108388.66,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [15876,"Labor Charges",659345,"Natural Resources",300,470.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15877,"Payroll  Disability",519006,"Board of Accounts",80,-7574.62,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [15878,"Parts charges",654335,"Natural Resources",300,720.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15879,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,2557.47,"Social Service Payments",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-11T00:00:00",5991918,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15880,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15881,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,6.48,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15882,"Payroll  Disability",519006,"Comm for Higher Education",719,88.92,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15883,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15884,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15885,"Payroll  Disability",519006,"Comm for Higher Education",719,90.7,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15886,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,6.36,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15887,"Health Savings Account",519722,"Comm for Higher Education",719,25.95,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15888,"Health Savings Account",519722,"Comm for Higher Education",719,25.95,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15889,"Payroll  Social Security",516003,"Comm for Higher Education",719,510.88,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15890,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,1917.54,"Social Service Payments",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-22T00:00:00",5914251,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15891,"Health Insurance",518161,"Comm for Higher Education",719,821.16,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15892,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6819.49,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15893,"Anthem Vision",518800,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15894,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15895,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15896,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6685.78,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15897,"Health Insurance",518161,"Comm for Higher Education",719,821.16,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15898,"Payroll  Social Security",516003,"Comm for Higher Education",719,500.43,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15899,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,500.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-07T00:00:00",5906544,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15900,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15901,"Anthem Vision",518800,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15902,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,212.8,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-07T00:00:00",5906539,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [15903,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,2089.06,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-07T00:00:00",5906593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [15904,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,35.45,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-07T00:00:00",5906548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [15905,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,4.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-19T00:00:00",5911831,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [15906,"Financial Application Services",659294,"Labor",225,-1605.6,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-07T00:00:00",5986226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15907,"HR Service Fees",659900,"Library",730,-665.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-04T00:00:00",6002996,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [15908,"Seat Charge",652072,"Library",730,-1125.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-02-24T00:00:00",5998463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [15909,"Special Charges",659360,"Labor",225,0.89,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15910,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,9439.15,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-11T00:00:00",5908050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [15911,"Seat Charge",652072,"Library",730,-1054.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-09T00:00:00",6005003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [15912,"Workers Comp Medical Claims",519230,"Labor",225,-471.14,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-07T00:00:00",5986239,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15913,"Cyber Security-Baseline",659304,"Library",730,-410.38,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-02-24T00:00:00",5998463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [15914,"HR Service Fees",659900,"Library",730,-665.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-11T00:00:00",5908058,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [15915,"Seat Charge",652072,"Library",730,-1125.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-11T00:00:00",5907362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [15916,"Cyber Security-Baseline",659304,"Library",730,-410.38,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-11T00:00:00",5907362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [15917,"Cyber Security-Baseline",659304,"Library",730,-386.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-09T00:00:00",6005003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [15918,"HR Application Services",659295,"Labor",225,-1547.1,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-07T00:00:00",5986226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15919,"Labor Charges",659345,"Labor",225,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15920,"Parts charges",654335,"Labor",225,25.22,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15921,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,23.09,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-04T00:00:00",5904050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15922,"NonRealEstRnt-OffEquipment",591010,"Labor",225,-542.4,"Administrative and Operating Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-23T00:00:00",6018869,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [15923,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3614.14,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-26T00:00:00",5915800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15924,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,165.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-04T00:00:00",5904066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15925,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,9.05,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-04T00:00:00",5904050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15926,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,167.43,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-04T00:00:00",5904066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15927,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,301.72,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-04T00:00:00",5904050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15928,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,33.79,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-04T00:00:00",5904050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15929,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.0,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15930,"Health Insurance",518161,"Comm for Higher Education",719,147.56,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15931,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,924.53,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15932,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,5.46,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15933,"Anthem Vision",518800,"Comm for Higher Education",719,0.44,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15934,"Payroll  Social Security",516003,"Comm for Higher Education",719,64.04,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15935,"Payroll  Disability",519006,"Comm for Higher Education",719,12.3,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15936,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.0,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15937,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,906.4,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15938,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,5.46,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15939,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15940,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15941,"Anthem Vision",518800,"Comm for Higher Education",719,0.44,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15942,"Payroll  Social Security",516003,"Comm for Higher Education",719,65.43,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-29T00:00:00",6016077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15943,"Health Insurance",518161,"Comm for Higher Education",719,147.56,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15944,"Payroll  Disability",519006,"Comm for Higher Education",719,12.06,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-02-04T00:00:00",5987817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15945,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-723.75,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-11T00:00:00",5908102,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15946,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,125.58,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-24T00:00:00",5998442,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15947,"State in-house product charges",654320,"Lieutenant Governor's Office",38,53.13,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15948,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-1639857.66,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-26T00:00:00",5915709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15949,"Remote IP Phone",652134,"FSSA Family Resources",500,89.32,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-11T00:00:00",5991857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15950,"Seat Charge",652072,"FSSA Family Resources",500,210.96,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-11T00:00:00",5991857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15951,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,72.42,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-11T00:00:00",5991857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15952,"Labor Charges",659345,"Lieutenant Governor's Office",38,32.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15953,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6.0,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-11T00:00:00",5991857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15954,"Special Charges",659360,"Lieutenant Governor's Office",38,0.64,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15955,"Payroll  Social Security",516003,"FSSA Family Resources",500,9.6,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-24T00:00:00",5998442,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15956,"Telecom Management",652131,"FSSA Family Resources",500,54.21,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-11T00:00:00",5991857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15957,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-77162.25,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-26T00:00:00",5915801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15958,"Cellular Phone Service",652110,"FSSA Family Resources",500,198.28,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-11T00:00:00",5991857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15959,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,14.06,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-24T00:00:00",5998442,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15960,"Telephone - Remote",652137,"FSSA Family Resources",500,142.1,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-11T00:00:00",5991857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15961,"Parts charges",654335,"Lieutenant Governor's Office",38,32.49,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15962,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-723.75,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-02-04T00:00:00",5987812,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15963,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.77,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-24T00:00:00",5998442,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [15964,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,737053.88,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-11T00:00:00",6006412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15965,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,1046415.33,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-04T00:00:00",5987196,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15966,"SUBSISTENCE",580115,"Putnamville Corr",650,855.0,"Social Service Payments",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-25T00:00:00",6014655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [15967,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,672475.21,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-07T00:00:00",5905230,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15968,"Special Charges",659360,"Putnamville Corr",650,0.74,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [15969,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,837450.36,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-11T00:00:00",5991287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15970,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,-47.01,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-22T00:00:00",6012626,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [15971,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,161717.35,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-25T00:00:00",6014634,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15972,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,-185.84,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-22T00:00:00",6012625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [15973,"Housing Subsistence",515014,"Putnamville Corr",650,-855.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-25T00:00:00",6014655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [15974,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,-93.49,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-07T00:00:00",5906504,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [15975,"Labor Charges",659345,"Putnamville Corr",650,64.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [15976,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-23T00:00:00",5997734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [15977,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,12998.43,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-11T00:00:00",5908050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [15978,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,27.58,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-19T00:00:00",6011897,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [15979,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,-119.42,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-19T00:00:00",5911843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [15980,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,888753.09,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-28T00:00:00",5916428,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [15981,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,975.0,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-18T00:00:00",6011059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [15982,"Water & Sewage - Sewer",520106,"Women's Prison",640,151.59,"Utilities",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-04T00:00:00",5987870,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [15983,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,11937.69,"Social Service Payments",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-03-25T00:00:00",6014750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [15984,"SpOp - Industrial Gases",547129,"Women's Prison",640,-943.6,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-03-23T00:00:00",6013317,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [15985,"Water & Sewage - Sewer",520106,"Women's Prison",640,132.03,"Utilities",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-03-04T00:00:00",6003062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [15986,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-23T00:00:00",5997734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [15987,"Water & Sewage - Water",520104,"Women's Prison",640,102.97,"Utilities",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-07T00:00:00",5906508,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [15988,"Main - Office Equipment",533033,"Women's Prison",640,422.53,"Contractual Services",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-11T00:00:00",5908048,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [15989,"Water & Sewage - Water",520104,"Women's Prison",640,109.77,"Utilities",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-04T00:00:00",5987870,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [15990,"Water & Sewage - Water",520104,"Women's Prison",640,95.61,"Utilities",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-03-04T00:00:00",6003062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [15991,"Water & Sewage - Sewer",520106,"Women's Prison",640,142.19,"Utilities",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-07T00:00:00",5906508,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [15992,"SpOp-Kitchen",547010,"Women's Prison",640,-2594.86,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-03-23T00:00:00",6013317,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [15993,"SpOp-Uniforms&Related",547022,"Women's Prison",640,1798.14,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-11T00:00:00",5908050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [15994,"Payroll  Disability",519006,"Environmental Management",495,1870.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-18T00:00:00",6011124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15995,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15996,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1581.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-18T00:00:00",6011124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15997,"Health Savings Account",519722,"Environmental Management",495,1803.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-18T00:00:00",6011124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15998,"Special Charges",659360,"Environmental Management",495,18.13,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15999,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,2005.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-18T00:00:00",6011124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16000,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-230.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16001,"Inmate wages",515002,"Branchville Corr",675,-7441.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-05T00:00:00",6003675,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [16002,"Payroll  Disability",519006,"Environmental Management",495,-102.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16003,"Anthem Vision",518800,"Environmental Management",495,1346.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-18T00:00:00",6011124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16004,"State in-house product charges",654320,"Environmental Management",495,107.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16005,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-36.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16006,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7698.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16007,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-23T00:00:00",5997734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [16008,"Payroll  PERF State Share",517005,"Environmental Management",495,-862.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16009,"Anthem Vision",518800,"Environmental Management",495,-8.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16010,"Payroll  Social Security",516003,"Environmental Management",495,-526.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16011,"Parts charges",654335,"Environmental Management",495,480.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16012,"Payroll Salaries & Wages",510101,"Environmental Management",495,2566.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-23T00:00:00",5997658,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16013,"Payroll  Employee Assistance",518901,"Environmental Management",495,1270.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-18T00:00:00",6011124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16014,"Mot Veh Ex - Gasoline",541002,"Branchville Corr",675,87.24,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-25T00:00:00",6014718,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [16015,"Health Insurance",518161,"Environmental Management",495,2201.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-18T00:00:00",6011124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16016,"Payroll  Life Insurance",518606,"Environmental Management",495,-9.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16017,"Commercial Charges",659340,"Environmental Management",495,586.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16018,"Labor Charges",659345,"Environmental Management",495,192.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16019,"HR Service Fees",659900,"Indiana Dept of Health",400,115.8,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-23T00:00:00",6013299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16020,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-99.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16021,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,1755.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-18T00:00:00",6011124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16022,"Health Savings Account",519722,"Environmental Management",495,-3671.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16023,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,14.2,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-04T00:00:00",5987865,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16024,"Health Insurance",518161,"Environmental Management",495,-2390.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16025,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,650.0,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-18T00:00:00",6011059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [16026,"Real Estate Rentals",590110,"Indiana Dept of Health",400,1223.07,"Administrative and Operating Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-23T00:00:00",6013367,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16027,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-23T00:00:00",5997734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16028,"Labor Charges",659345,"Edinburgh Corr",697,2740.8,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16029,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,4142.3,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-11T00:00:00",5908050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [16030,"SpOp - Household Kitchen",547126,"Branchville Corr",675,-9660.34,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-19T00:00:00",6011921,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [16031,"SpOp-Household",547016,"Edinburgh Corr",697,-122.55,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-03-19T00:00:00",6011922,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16032,"SpOpSp-Safety",547032,"Edinburgh Corr",697,-3350.4,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-03-19T00:00:00",6011922,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16033,"Parts charges",654335,"Edinburgh Corr",697,923.01,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16034,"Inmate wages",515002,"Branchville Corr",675,-8758.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-26T00:00:00",6015442,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [16035,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,2005.44,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-11T00:00:00",5908050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16036,"SpOp - Household Kitchen",547126,"Edinburgh Corr",697,-223.6,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-03-19T00:00:00",6011922,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16037,"MedVet-LabSupply-GenMedical",548113,"Branchville Corr",675,-843.29,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-19T00:00:00",6011921,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [16038,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,-61.69,"Administrative and Operating Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-12T00:00:00",5908765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16039,"Commercial Charges",659340,"Edinburgh Corr",697,1265.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16040,"Special Charges",659360,"Edinburgh Corr",697,97.95,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16041,"Clean Prod Personal Hygiene",654706,"Branchville Corr",675,-2592.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-19T00:00:00",6011921,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [16042,"Clean Prod Janitorial",654702,"Branchville Corr",675,-380.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-19T00:00:00",6011921,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [16043,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-525.0,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2021-03-19T00:00:00",6011920,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16044,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2021-01-29T00:00:00",5917951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16045,"AdmOp-Late Payment Interest",592022,"Evansville State Hospital",425,4.7,"Administrative and Operating Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-22T00:00:00",5914120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [16046,"Payroll  Social Security",516003,"Supreme Court Admin",22,-15.3,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2021-03-18T00:00:00",6011201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16047,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100.0,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2021-01-29T00:00:00",5917951,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16048,"HR Service Fees",659900,"Indiana Dept of Health",400,694.8,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-23T00:00:00",6013299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16049,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-200.0,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2021-03-18T00:00:00",6011201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16050,"Payroll  Social Security",516003,"Supreme Court Admin",22,-40.16,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2021-03-19T00:00:00",6011920,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16051,"Payroll  Social Security",516003,"School for the Blind and VI",550,29.7,"Personal Services and Fringe Benefits",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-01-07T00:00:00",5906528,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [16052,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-27.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16053,"Payroll  PERF State Share",517005,"Environmental Management",495,-319.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16054,"Clean Prod Laundry",654703,"School for the Blind and VI",550,604.0,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-02-22T00:00:00",5996999,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [16055,"SpOp-Food",547012,"School for the Blind and VI",550,-3596.4,"Supplies, Parts and Materials",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-03-29T00:00:00",6016081,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [16056,"SpOp-Food",547012,"School for the Blind and VI",550,-7767.62,"Supplies, Parts and Materials",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-02-19T00:00:00",5996197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [16057,"Prof Serv - ACCOUNTING SERVICE",531012,"Evansville State Hospital",425,-2636.77,"Contractual Services",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-28T00:00:00",5917184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [16058,"Payroll  Social Security",516003,"Environmental Management",495,-213.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16059,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16060,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-10.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16061,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2856.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16062,"Payroll  Disability",519006,"Environmental Management",495,1691.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-18T00:00:00",6011124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16063,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-8201.35,"Personal Services and Fringe Benefits",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-03-04T00:00:00",6003115,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [16064,"Anthem Vision",518800,"Evansville State Hospital",425,6.24,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-16T00:00:00",5994298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [16065,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1610.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-18T00:00:00",6011124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16066,"Health Savings Account",519722,"Environmental Management",495,-4022.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16067,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,-27014.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-11T00:00:00",6006681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [16068,"Health Insurance",518161,"Environmental Management",495,-216.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16069,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-71.99,"Contractual Services",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-01-22T00:00:00",5914244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [16070,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,38.04,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-16T00:00:00",5994298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [16071,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-3163.24,"Contractual Services",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-03-11T00:00:00",6007134,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [16072,"Health Insurance",518161,"Evansville State Hospital",425,1009.56,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-16T00:00:00",5994298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [16073,"Payroll  Disability",519006,"Evansville State Hospital",425,2.73,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-16T00:00:00",5994299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [16074,"SpOp-Food",547012,"School for the Blind and VI",550,-4960.8,"Supplies, Parts and Materials",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-02-19T00:00:00",5996220,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [16075,"Health Insurance",518161,"Environmental Management",495,1818.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-18T00:00:00",6011124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16076,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,776.64,"Personal Services and Fringe Benefits",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-01-07T00:00:00",5906528,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [16077,"Health Savings Account",519722,"Environmental Management",495,1674.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-18T00:00:00",6011124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16078,"SpOp-Food",547012,"School for the Blind and VI",550,-2556.06,"Supplies, Parts and Materials",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-03-29T00:00:00",6016084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [16079,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,6.74,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-16T00:00:00",5994299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [16080,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-85.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16081,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16082,"Labor Charges",659345,"School for the Blind and VI",550,32.0,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [16083,"Payroll  Employee Assistance",518901,"Environmental Management",495,1141.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-18T00:00:00",6011124,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16084,"Payroll  Disability",519006,"Environmental Management",495,-23.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16085,"Special Charges",659360,"School for the Blind and VI",550,0.56,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [16086,"Remote IP Phone",652134,"FSSA Family Resources",500,95.41,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16087,"Project Success Center",659303,"FSSA Family Resources",500,1380.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16088,"Disaster Recovery",659052,"FSSA Family Resources",500,924.84,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16089,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,15117.03,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16090,"Lease Rate",659350,"Richmond State Hospital",440,103.61,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-22T00:00:00",5914227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [16091,"Web Collaboration",659281,"FSSA Family Resources",500,8.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16092,"Workstation Software Licenses",659306,"FSSA Family Resources",500,-7.14,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16093,"Data Storage",659270,"FSSA Family Resources",500,36924.24,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16094,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,6928.18,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16095,"Database Hosting",659266,"FSSA Family Resources",500,163776.74,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16096,"Telecom Management",652131,"FSSA Family Resources",500,26.37,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16097,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,49.71,"Administrative and Operating Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-22T00:00:00",5914120,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [16098,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,7784.98,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16099,"Virtual Server Hosting",659262,"FSSA Family Resources",500,49109.42,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16100,"Citrix",652370,"FSSA Family Resources",500,135.36,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16101,"Physical Server Hosting",659260,"FSSA Family Resources",500,26940.24,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16102,"Seat Charge",652072,"FSSA Family Resources",500,984.48,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16103,"WebEx",659284,"FSSA Family Resources",500,11.35,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16104,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-825.0,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16105,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-20840.64,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16106,"Main-BuildMat-General",543069,"Veterans Home",570,-1490.0,"Supplies, Parts and Materials",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-07T00:00:00",5906543,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [16107,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-117.06,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16108,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,-128.02,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16109,"Fac Main -Building Main",543010,"Veterans Home",570,-2564.0,"Supplies, Parts and Materials",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-07T00:00:00",5906543,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [16110,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-4041.67,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16111,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-1195.38,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16112,"Clean Prod Personal Hygiene",654706,"Veterans Home",570,210.0,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-19T00:00:00",5996325,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [16113,"Payroll  Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-86.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16114,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-19989.03,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16115,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-6.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16116,"Prof Serv - ACCOUNTING SERVICE",531012,"Richmond State Hospital",440,-3311.74,"Contractual Services",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-28T00:00:00",5917184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [16117,"Payroll  Life Insurance",518606,"Governor's Workforce Cabinet",512,-1.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16118,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-28.98,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16119,"Ret - Teachers' Ret Fund",517008,"Governor's Workforce Cabinet",512,47.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16120,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-7.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16121,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-156.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16122,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-8.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16123,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-1967.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16124,"Ret - Teachers' Ret Fund",517008,"Governor's Workforce Cabinet",512,47.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16125,"Anthem Vision",518800,"Governor's Workforce Cabinet",512,-0.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16126,"Payroll  Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-75.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16127,"Payroll  Social Security",516003,"Governor's Workforce Cabinet",512,-173.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16128,"Payroll  Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-8.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16129,"Payroll  Social Security",516003,"Ofc Admin Law Proceedings",77,-10269.04,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16130,"Payroll  Disability",519006,"Ofc Admin Law Proceedings",77,-1637.25,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16131,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,-15088.89,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16132,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-141053.11,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16133,"Anthem Vision",518800,"Governor's Workforce Cabinet",512,-0.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16134,"Payroll  Social Security",516003,"Governor's Workforce Cabinet",512,-147.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16135,"Payroll  Life Insurance",518606,"Governor's Workforce Cabinet",512,-1.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16136,"Payroll  Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16137,"Payroll  Disability",519006,"Governor's Workforce Cabinet",512,-30.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16138,"Payroll  Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16139,"Payroll  PERF State Share",517005,"Governor's Workforce Cabinet",512,-283.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16140,"Payroll  PERF State Share",517005,"Governor's Workforce Cabinet",512,-322.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16141,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,-1042.2,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16142,"Payroll  Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-10.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16143,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-295.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16144,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-2319.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16145,"Payroll  Disability",519006,"Governor's Workforce Cabinet",512,-26.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16146,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-186.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16147,"PC Refresh Upgrade",653901,"Governor's Workforce Cabinet",512,-13248.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-26T00:00:00",6015412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16148,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,-7.35,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-01-19T00:00:00",5911834,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16149,"Payroll Salaries & Wages",510101,"Revenue",90,-286263.24,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16150,"Payroll  Social Security",516003,"Revenue",90,-20559.1,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16151,"Payroll  Life Insurance",518606,"Revenue",90,-150.16,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16152,"Payroll  PERF State Share",517005,"Revenue",90,-31874.23,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16153,"InState Travel - Mileage",595110,"Revenue",90,-33.54,"Administrative and Operating Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-03-19T00:00:00",6011872,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16154,"Health Savings Account",519722,"Revenue",90,-12283.83,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16155,"Health Insurance",518161,"Revenue",90,-70233.04,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16156,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,-3345.0,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16157,"Payroll Anthem Dental Trad",518796,"Revenue",90,-3739.44,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16158,"Anthem Vision",518800,"Revenue",90,-382.76,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16159,"Clean Prod Personal Hygiene",654706,"Veterans Home",570,10.0,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-03-09T00:00:00",6005042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [16160,"Payroll  Employee Assistance",518901,"Revenue",90,-109.62,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16161,"Payroll  Disability",519006,"Revenue",90,-3737.02,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16162,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-8537.77,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16163,"Main - Equipment Inspection",533023,"Adjutant General",110,177.0,"Contractual Services",2021,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2021-01-07T00:00:00",5906547,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [16164,"Main - Fac Inspection",532020,"Adjutant General",110,4992.0,"Contractual Services",2021,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2021-02-04T00:00:00",5987835,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [16165,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,839.38,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-02-19T00:00:00",5996286,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16166,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-1344.75,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-03-16T00:00:00",6009324,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16167,"State in-house product charges",654320,"Adjutant General",110,2.22,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-16T00:00:00",6009337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [16168,"Inmate wages",515002,"Miami Corr",618,-6748.33,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-03-16T00:00:00",6009321,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [16169,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2358.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16170,"Health Savings Account",519722,"Environmental Management",495,-154.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16171,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,145.39,"Supplies, Parts and Materials",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-03-16T00:00:00",6009296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16172,"Payroll  Social Security",516003,"Environmental Management",495,-155.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16173,"Clean Prod Laundry",654703,"Madison Corr",667,452.5,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-16T00:00:00",6009366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [16174,"Payroll  PERF State Share",517005,"Environmental Management",495,-959.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16175,"Payroll  PERF State Share",517005,"Environmental Management",495,-974.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16176,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-10.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16177,"Health Savings Account",519722,"Environmental Management",495,-101.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16178,"Anthem Vision",518800,"Environmental Management",495,-8.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16179,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-46.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16180,"Payroll  Social Security",516003,"Environmental Management",495,-555.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16181,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-66.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16182,"Payroll  PERF State Share",517005,"Environmental Management",495,-1584.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16183,"Payroll  Disability",519006,"Environmental Management",495,-23.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16184,"Payroll  Social Security",516003,"Environmental Management",495,-1075.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16185,"Health Insurance",518161,"Environmental Management",495,-1484.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16186,"Inf Main-Salt NaCl",544020,"Heritage Trails Corr. Facility",623,1239.48,"Supplies, Parts and Materials",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-16T00:00:00",6009293,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [16187,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,-44577.53,"Personal Services and Fringe Benefits",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-03-16T00:00:00",6009363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [16188,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-260.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16189,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16190,"Inf Main-Salt NaCl",544020,"Plainfield Corr",690,-3718.44,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-16T00:00:00",6009293,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16191,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-256.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16192,"Health Insurance",518161,"Environmental Management",495,-1270.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16193,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,132.85,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-16T00:00:00",6009378,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16194,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16195,"Payroll  Life Insurance",518606,"Environmental Management",495,-13.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16196,"Payroll  Social Security",516003,"Environmental Management",495,-1058.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16197,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-16T00:00:00",6009297,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16198,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-16T00:00:00",6009297,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [16199,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-16T00:00:00",6009297,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [16200,"Payroll  Social Security",516003,"Adjutant General",110,443.7,"Personal Services and Fringe Benefits",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-16T00:00:00",6009413,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [16201,"Health Savings Account",519722,"Environmental Management",495,-135.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16202,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-105.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16203,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,0.02,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-16T00:00:00",6009378,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16204,"Health Savings Account",519722,"Environmental Management",495,-164.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16205,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16206,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,14.88,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-16T00:00:00",6009378,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16207,"Toilet Paper",654782,"Rockville Corr",685,-194.5,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-16T00:00:00",6009305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [16208,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-431.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16209,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-70.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16210,"Inf Main-Salt NaCl",544020,"Reception Diagnostic Ctr",695,1239.48,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-16T00:00:00",6009293,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [16211,"Health Insurance",518161,"Environmental Management",495,-216.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16212,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-83.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16213,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-03-16T00:00:00",6009297,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16214,"Payroll  Social Security",516003,"Supreme Court Admin",22,9.39,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-16T00:00:00",6009378,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16215,"Anthem Vision",518800,"Environmental Management",495,-6.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16216,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-03-16T00:00:00",6009297,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [16217,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-41.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16218,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16219,"Health Savings Account",519722,"Environmental Management",495,-107.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16220,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-73.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16221,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16222,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-16T00:00:00",6009299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16223,"Energy - Electricity",520202,"Madison Corr",667,506.75,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-16T00:00:00",6009362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [16224,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,3129.85,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-16T00:00:00",6009331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [16225,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-16T00:00:00",6009297,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [16226,"Health Insurance",518161,"Environmental Management",495,-216.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16227,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-18.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16228,"AdmOp-Storage",599119,"State Police",100,744.62,"Administrative and Operating Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-16T00:00:00",6009381,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16229,"Payroll  Life Insurance",518606,"Environmental Management",495,-12.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16230,"Energy - Natural Gas",520204,"Plainfield Corr",690,-5382.14,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-16T00:00:00",6009331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16231,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2088.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16232,"Payroll  PERF State Share",517005,"Environmental Management",495,-264.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16233,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-16T00:00:00",6009299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [16234,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-62.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16235,"Payroll Salaries & Wages",510101,"Environmental Management",495,-14394.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16236,"Payroll  Disability",519006,"Environmental Management",495,-115.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16237,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-62668.98,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-16T00:00:00",6009298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16238,"Payroll  PERF State Share",517005,"Environmental Management",495,-233.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16239,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-74.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16240,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,3.98,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-16T00:00:00",6009378,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16241,"Payroll  Social Security",516003,"Environmental Management",495,-172.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16242,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-145.39,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-16T00:00:00",6009296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [16243,"Health Insurance",518161,"Environmental Management",495,-1981.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16244,"Payroll  PERF State Share",517005,"Environmental Management",495,-913.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16245,"Health Savings Account",519722,"Environmental Management",495,-105.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16246,"Health Insurance",518161,"Environmental Management",495,-1236.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16247,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-44.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16248,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,0.7,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-16T00:00:00",6009378,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16249,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-13.5,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-16T00:00:00",6009305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [16250,"Inmate wages",515002,"Edinburgh Corr",697,-7289.87,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-03-16T00:00:00",6009324,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16251,"Energy - Natural Gas",520204,"Madison State Hospital",430,-20239.05,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-16T00:00:00",6009359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16252,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-424.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16253,"Energy - Electricity",520202,"Madison State Hospital",430,-506.75,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-16T00:00:00",6009362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16254,"Payroll Salaries & Wages",510101,"Environmental Management",495,-14147.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16255,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16256,"Payroll  Disability",519006,"Environmental Management",495,-23.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16257,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-578.34,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-16T00:00:00",6009343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16258,"Payroll Salaries & Wages",510101,"State Prison",620,-11640.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-16T00:00:00",6009297,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [16259,"Payroll  PERF State Share",517005,"Adjutant General",110,649.6,"Personal Services and Fringe Benefits",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-16T00:00:00",6009413,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [16260,"Payroll  Life Insurance",518606,"Environmental Management",495,-10.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16261,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16262,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-112.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16263,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16264,"Payroll Salaries & Wages",510101,"Environmental Management",495,-8156.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16265,"Payroll  PERF State Share",517005,"Environmental Management",495,-1180.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16266,"Energy - Natural Gas",520204,"Madison Corr",667,20239.05,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-16T00:00:00",6009359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [16267,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,695793.47,"Social Service Payments",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-16T00:00:00",6008698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [16268,"Payroll  Life Insurance",518606,"Environmental Management",495,-10.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16269,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-03-16T00:00:00",6009297,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [16270,"Anthem Vision",518800,"Environmental Management",495,-8.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16271,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16272,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-16T00:00:00",6009297,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [16273,"Payroll  PERF State Share",517005,"Environmental Management",495,-1612.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16274,"Payroll  Life Insurance",518606,"Environmental Management",495,-11.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16275,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-33.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16276,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-16T00:00:00",6009297,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [16277,"Energy - Electricity",520202,"Rockville Corr",685,-2721.36,"Utilities",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-16T00:00:00",6009302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [16278,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,2252.29,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-16T00:00:00",6009331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [16279,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520.0,"Personal Services and Fringe Benefits",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-03-16T00:00:00",6009297,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [16280,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16281,"Payroll Salaries & Wages",510101,"Environmental Management",495,-9998.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16282,"Payroll  Social Security",516003,"Environmental Management",495,-596.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16283,"Anthem Vision",518800,"Environmental Management",495,-8.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16284,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-10.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16285,"SpOp-Household",547016,"Rockville Corr",685,-161.46,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-16T00:00:00",6009305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [16286,"Payroll  Social Security",516003,"Environmental Management",495,-835.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16287,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-16T00:00:00",6009297,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [16288,"Payroll  Disability",519006,"Environmental Management",495,-191.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16289,"Health Insurance",518161,"Environmental Management",495,-2701.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16290,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,0.17,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-16T00:00:00",6009378,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16291,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16292,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-21.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16293,"Payroll  Life Insurance",518606,"Environmental Management",495,-13.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16294,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-03-16T00:00:00",6009297,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [16295,"Inmate wages",515002,"Miami Corr",618,-1769.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-03-16T00:00:00",6009319,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [16296,"Payroll Salaries & Wages",510101,"Education",700,-20611.42,"Personal Services and Fringe Benefits",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2021-03-16T00:00:00",6009387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [16297,"Clean Prod Laundry",654703,"Madison State Hospital",430,-452.5,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-16T00:00:00",6009366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16298,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,174.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-16T00:00:00",6009413,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [16299,"Payroll  Social Security",516003,"Environmental Management",495,-738.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16300,"Payroll Salaries & Wages",510101,"New Castle Correctonal Fclty.",645,44577.53,"Personal Services and Fringe Benefits",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-03-16T00:00:00",6009363,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [16301,"Motor Pool Charges",659355,"Adjutant General",110,3200.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-16T00:00:00",6009337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [16302,"Energy - Electricity",520202,"Rockville Corr",685,-2347.1,"Utilities",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-16T00:00:00",6009301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [16303,"Payroll Salaries & Wages",510101,"Adjutant General",110,5800.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-16T00:00:00",6009413,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [16304,"Payroll  Disability",519006,"Environmental Management",495,-108.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16305,"AdmOp-Storage",599119,"State Police",100,529.09,"Administrative and Operating Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-16T00:00:00",6009352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16306,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,8234.7,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-16T00:00:00",6009298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16307,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2703.12,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-16T00:00:00",6009276,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16308,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-244.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16309,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-316.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16310,"Health Insurance",518161,"Environmental Management",495,-2551.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16311,"Anthem Vision",518800,"Environmental Management",495,-7.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16312,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16313,"Payroll Salaries & Wages",510101,"Environmental Management",495,-11406.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16314,"Payroll  Disability",519006,"Environmental Management",495,-188.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16315,"Payroll  Disability",519006,"Environmental Management",495,-132.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16316,"SpOpSp-Safety",547032,"Rockville Corr",685,-164.56,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-16T00:00:00",6009305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [16317,"Payroll Salaries & Wages",510101,"Environmental Management",495,-8697.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16318,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-67.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16319,"Payroll  Disability",519006,"Environmental Management",495,-159.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16320,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-66.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-16T00:00:00",6009388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16321,"Anthem Vision",518800,"Environmental Management",495,-9.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-16T00:00:00",6009358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16322,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.96,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16323,"Mot Veh Ex - Gasoline",541002,"State Police",100,-461.76,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16324,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-277.47,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16325,"Payroll  Social Security",516003,"State Police",100,-667.57,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16326,"Payroll  Social Security",516003,"Brd of Animal Health",351,-41.37,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16327,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,1250.0,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16328,"Health Savings Account",519722,"Board of Accounts",80,-9649.78,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-02-26T00:00:00",5999715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [16329,"ST POL Employee Assistance",518911,"State Police",100,-32.95,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16330,"Payroll  Social Security",516003,"Environmental Management",495,-6.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-26T00:00:00",6000606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16331,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.53,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16332,"Web Collaboration",659281,"Economic Development Corp",260,-4.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16333,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-4.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16334,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-20780.04,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16335,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,85590.51,"Administrative and Operating Expenses",2021,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2021-02-26T00:00:00",5999753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16336,"CRM Online",659287,"Economic Development Corp",260,93.9,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16337,"Payroll  Social Security",516003,"Brd of Animal Health",351,-296.84,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16338,"Payroll  Employee Assistance",518901,"Board of Accounts",80,-133.67,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-02-26T00:00:00",5999715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [16339,"Payroll  PERF State Share",517005,"Environmental Management",495,-9.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-26T00:00:00",6000606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16340,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,-1042.2,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16341,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,3474.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16342,"Payroll  Social Security",516003,"Brd of Animal Health",351,-352.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16343,"Payroll  Social Security",516003,"Ofc Admin Law Proceedings",77,-8356.22,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16344,"Payroll  Def Comp - StateMatch",519503,"Board of Accounts",80,-4429.26,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-02-26T00:00:00",5999715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [16345,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,20780.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16346,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,115808.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16347,"Health Savings Account",519722,"Family and Social Svcs Admin",405,1447.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16348,"Payroll Salaries & Wages",510101,"State Police",100,-9898.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16349,"Payroll Salaries & Wages",510101,"State Police",100,-8043.79,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16350,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-0.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-26T00:00:00",6000606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16351,"Health Insurance",518161,"Brd of Animal Health",351,-1067.16,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16352,"Payroll Salaries & Wages",510101,"State Police",100,-279230.59,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16353,"Cellular Phone Service",652110,"Economic Development Corp",260,38.49,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16354,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,-2812.8,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16355,"Payroll Salaries & Wages",510101,"State Police",100,-5973.58,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-02-26T00:00:00",5999790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16356,"Payroll  Disability",519006,"Brd of Animal Health",351,-65.45,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16357,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,113.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16358,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-1447.11,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16359,"Real Estate Rentals",590110,"Indiana Dept of Health",400,36181.34,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-26T00:00:00",5999756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16360,"CRM Online",659287,"Economic Development Corp",260,234.75,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16361,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-27.72,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16362,"Main -GarbageRemoval",532023,"Madison Corr",667,-1980.58,"Contractual Services",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-26T00:00:00",5999786,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [16363,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-1260.97,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16364,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-6.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16365,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-1174.62,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16366,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-5.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16367,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1541.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16368,"Payroll  Medicare",516005,"State Police",100,-3629.1,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16369,"Payroll  Perf St Pd Em COntr",517003,"Board of Accounts",80,-25603.37,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-02-26T00:00:00",5999715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [16370,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-63.45,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16371,"800# Service",652151,"Economic Development Corp",260,4.18,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16372,"Payroll Salaries & Wages",510101,"State Police",100,-2718.12,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-02-26T00:00:00",5999801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16373,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-311527.27,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-26T00:00:00",5999756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16374,"Energy - Electricity",520202,"State Police",100,1332.3,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999758,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16375,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3959.08,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16376,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,-12970.51,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16377,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-443.42,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16378,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-16.99,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16379,"Health Insurance",518161,"Brd of Animal Health",351,-486.29,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16380,"Anthem Vision",518800,"Brd of Animal Health",351,-4.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16381,"Mot Veh Ex - Gasoline",541002,"State Police",100,-549.9,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16382,"Payroll  Life Insurance",518606,"State Police",100,-363.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16383,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,8356.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16384,"Payroll Salaries & Wages",510101,"State Police",100,-82.36,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-02-26T00:00:00",5999794,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16385,"Health Savings Account",519722,"Brd of Animal Health",351,-3.75,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16386,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-52.63,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16387,"Energy - Natural Gas",520204,"State Police",100,38.29,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999758,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16388,"Mot Veh Ex - Gasoline",541002,"State Police",100,-24393.2,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16389,"Payroll Salaries & Wages",510101,"State Police",100,-6019.53,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16390,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16391,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,1174.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16392,"Prof Serv- Printing",531070,"Revenue",90,14005.97,"Contractual Services",2021,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2021-02-26T00:00:00",5999753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16393,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-566.49,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16394,"WebEx",659284,"Economic Development Corp",260,8.58,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16395,"Payroll Salaries & Wages",510101,"State Police",100,-859.58,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-02-26T00:00:00",5999792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16396,"Health Insurance",518161,"Brd of Animal Health",351,-78.09,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16397,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-118.77,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16398,"Telecom Management",652131,"Economic Development Corp",260,-1.48,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16399,"Payroll  Police Hlth Ins",518406,"State Police",100,-64709.3,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16400,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-147.64,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16401,"Water & Sewage",520102,"State Police",100,79.4,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999758,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16402,"Real Estate Rentals",590110,"State Police",100,10641.07,"Administrative and Operating Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999758,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16403,"Health Savings Account",519722,"Brd of Animal Health",351,-73.22,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16404,"Cellular Phone Service",652110,"Economic Development Corp",260,-16.26,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16405,"Seat Charge",652072,"Family and Social Svcs Admin",405,2812.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16406,"Payroll Salaries & Wages",510101,"State Police",100,-6610.65,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999809,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16407,"Payroll  Disability",519006,"Brd of Animal Health",351,-52.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16408,"Anthem Vision",518800,"Brd of Animal Health",351,-2.72,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16409,"Telecom Management",652131,"Economic Development Corp",260,-2.69,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16410,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-780.0,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16411,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-5581.8,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-26T00:00:00",5999730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16412,"Email",652073,"Economic Development Corp",260,-34.44,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16413,"Payroll  Life Insurance",518606,"Board of Accounts",80,-840.66,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-02-26T00:00:00",5999715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [16414,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,965.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16415,"Cyber Security-Baseline",659304,"Economic Development Corp",260,24.14,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16416,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-115808.82,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16417,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-22.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16418,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,12970.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16419,"AdmOp-Dues & Subscriptions",599026,"Ofc Admin Law Proceedings",77,-1250.0,"Administrative and Operating Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16420,"Payroll  Disability",519006,"Brd of Animal Health",351,-7.53,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16421,"Real Estate Rentals",590110,"Indiana Dept of Health",400,1750.71,"Administrative and Operating Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-02-26T00:00:00",5999756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16422,"Prof Serv- Printing",531070,"Revenue",90,-14005.97,"Contractual Services",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-26T00:00:00",5999753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16423,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-6.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16424,"Health Insurance",518161,"Board of Accounts",80,-130608.33,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-02-26T00:00:00",5999715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [16425,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16426,"Payroll  Disability",519006,"State Police",100,-3713.77,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16427,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-85590.51,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-26T00:00:00",5999753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [16428,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,-118.7,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16429,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-6060.67,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-02-26T00:00:00",5999715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [16430,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-28.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16431,"Mot Veh Ex - Gasoline",541002,"State Police",100,-305.76,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999809,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16432,"Anthem Vision",518800,"Brd of Animal Health",351,-0.41,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16433,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16434,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4921.21,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16435,"Payroll Salaries & Wages",510101,"Environmental Management",495,-86.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-26T00:00:00",6000606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16436,"Payroll Salaries & Wages",510101,"State Police",100,-12593.73,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999812,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16437,"Anthem Vision",518800,"Family and Social Svcs Admin",405,118.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16438,"Payroll Salaries & Wages",510101,"State Police",100,-726.61,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-02-26T00:00:00",5999796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16439,"CRM Online",659287,"Economic Development Corp",260,-798.15,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16440,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,27.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16441,"Mot Veh Ex - Gasoline",541002,"State Police",100,-390.0,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16442,"Health Savings Account",519722,"State Police",100,245.62,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16443,"Payroll  Medicare",516005,"State Police",100,-171.36,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999812,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16444,"Remote IP Phone",652134,"Economic Development Corp",260,-16.45,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16445,"Payroll  Disability",519006,"Board of Accounts",80,-9127.42,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-02-26T00:00:00",5999715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [16446,"Seat Charge",652072,"Economic Development Corp",260,70.32,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16447,"Payroll Salaries & Wages",510101,"State Police",100,-9248.66,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16448,"Payroll  Disability",519006,"Ofc Admin Law Proceedings",77,-1541.58,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16449,"Payroll  Social Security",516003,"Board of Accounts",80,-62732.54,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-02-26T00:00:00",5999715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [16450,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-14.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16451,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1042.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16452,"WebEx",659284,"Economic Development Corp",260,-3.04,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16453,"Payroll  PERF State Share",517005,"State Police",100,-1035.85,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16454,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,-965.6,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16455,"Anthem Vision",518800,"Board of Accounts",80,-549.57,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-02-26T00:00:00",5999715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [16456,"Remote IP Phone",652134,"Economic Development Corp",260,16.45,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16457,"Health Insurance",518161,"Family and Social Svcs Admin",405,780.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16458,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-2.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-26T00:00:00",6000606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16459,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-113.58,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16460,"Telecom -TelephoneLocalService",521002,"State Police",100,489.55,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999758,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16461,"Telecom Management",652131,"Economic Development Corp",260,4.17,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16462,"Main -GarbageRemoval",532023,"Madison State Hospital",430,1980.58,"Contractual Services",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-26T00:00:00",5999786,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16463,"WebEx",659284,"Economic Development Corp",260,-5.54,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16464,"Health Savings Account",519722,"Brd of Animal Health",351,-17.45,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16465,"Mot Veh Ex - Gasoline",541002,"State Police",100,-585.0,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16466,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6.0,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16467,"Payroll  PERF State Share",517005,"Board of Accounts",80,-95585.82,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-02-26T00:00:00",5999715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [16468,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-26T00:00:00",6000606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16469,"Web Collaboration",659281,"Economic Development Corp",260,4.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-26T00:00:00",6000622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [16470,"GR-Pension & Retirement Benefi",573503,"State Police",100,-82652.25,"Grants",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999816,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16471,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-3474.25,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-02-26T00:00:00",5999787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [16472,"Payroll Salaries & Wages",510101,"State Police",100,-2478.38,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-02-26T00:00:00",5999799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16473,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-859678.91,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-02-26T00:00:00",5999715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [16474,"Payroll Salaries & Wages",510101,"State Police",100,-8274.98,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-26T00:00:00",5999819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16475,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-551.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-26T00:00:00",5999817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16476,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16477,"Health Insurance",518161,"Environmental Management",495,-1448.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16478,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1966.64,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-09T00:00:00",5990402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [16479,"Const -BuildRepair-Structural",538923,"Natural Resources",300,-37368.79,"Contractual Services",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16480,"SpOp-Household",547016,"Madison Corr",667,-47.82,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-09T00:00:00",5990445,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [16481,"SpOp-Library Books",547044,"Natural Resources",300,-628.01,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16482,"SpOp-Household",547016,"Women's Prison",640,-1378.3,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-09T00:00:00",5990452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [16483,"Main - Rec Equipment",533031,"Natural Resources",300,-339.99,"Contractual Services",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16484,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2227.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16485,"SpOp-Uniforms&Related",547022,"Madison Corr",667,-207.24,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-09T00:00:00",5990445,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [16486,"SpOp-Uniforms&Related",547022,"Madison Corr",667,3147.21,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-09T00:00:00",5990402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [16487,"Main -Cleaning Serv",532022,"Natural Resources",300,-495.0,"Contractual Services",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16488,"Payroll  Disability",519006,"Environmental Management",495,-180.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16489,"SpOp-Uniforms&Related",547022,"Women's Prison",640,281.03,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-09T00:00:00",5990402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [16490,"Main - Painting-Paint",543063,"Natural Resources",300,-4245.42,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16491,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735.0,"Administrative and Operating Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-02-09T00:00:00",5990358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [16492,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-62.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16493,"Telecom Management",652131,"Public Defender Council",610,-5.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-02-09T00:00:00",5990405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [16494,"Water & Sewage - Sewer",520106,"Madison Corr",667,25069.82,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-09T00:00:00",5990486,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [16495,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,1694.88,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-09T00:00:00",5990402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [16496,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-69.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16497,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,-1011.85,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16498,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,-37456.0,"Contractual Services",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16499,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-45.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16500,"Real Estate Rentals",590110,"Public Defender Council",610,-2766.0,"Administrative and Operating Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-02-09T00:00:00",5990409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [16501,"Clean Prod Personal Hygiene",654706,"Edinburgh Corr",697,-558.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-09T00:00:00",5990436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16502,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16503,"AdmOp-Freight & Express",599042,"Natural Resources",300,-372.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16504,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16505,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,-26.94,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16506,"Energy - Electricity",520202,"Madison State Hospital",430,-25548.15,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-09T00:00:00",5990483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16507,"Energy - Electricity",520202,"Madison Corr",667,25548.15,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-09T00:00:00",5990483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [16508,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-466.85,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16509,"InState Travel - Mileage",595110,"Agriculture",36,-413.01,"Administrative and Operating Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-09T00:00:00",5990370,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [16510,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-5740.67,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-09T00:00:00",5990354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [16511,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-90.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16512,"Payroll  Social Security",516003,"Environmental Management",495,-1015.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16513,"Archive E-mail Storage",652076,"Public Defender Council",610,-3.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-02-09T00:00:00",5990405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [16514,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-257.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16515,"Off-Office Supplies",546002,"Natural Resources",300,-471.37,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16516,"Fac Main -Electrical",543016,"Natural Resources",300,-1168.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16517,"Health Insurance",518161,"Environmental Management",495,-1230.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16518,"SpOp-Household",547016,"Edinburgh Corr",697,-40.85,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-09T00:00:00",5990436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16519,"Main-BuildMat-General",543069,"FSSA Family Resources",500,-282408.0,"Supplies, Parts and Materials",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-09T00:00:00",5990482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16520,"Payroll  PERF State Share",517005,"Environmental Management",495,-962.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16521,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,-55604.6,"Contractual Services",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16522,"SpOp-Food",547012,"Madison Corr",667,-723.6,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-09T00:00:00",5990445,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [16523,"Clean Prod Janitorial",654702,"Madison Corr",667,-384.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-09T00:00:00",5990445,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [16524,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,195.41,"Supplies, Parts and Materials",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-02-09T00:00:00",5990402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [16525,"Payroll  PERF State Share",517005,"Environmental Management",495,-1522.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16526,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16527,"Inf Main-Lumber Building",544050,"Natural Resources",300,-323.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16528,"Main - Motor Vehicles",533019,"State Police",100,2646.47,"Contractual Services",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-09T00:00:00",5990480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16529,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-10.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16530,"Clean Prod Personal Hygiene",654706,"Women's Prison",640,-2163.0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-09T00:00:00",5990452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [16531,"InState Travel - Mileage",595110,"Agriculture",36,-304.98,"Administrative and Operating Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-09T00:00:00",5990375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [16532,"Eqp Main-Repair parts",545006,"Natural Resources",300,-93.92,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16533,"Payroll  PERF State Share",517005,"Environmental Management",495,-249.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16534,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-25069.82,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-09T00:00:00",5990486,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16535,"Main-BuildMat-General",543069,"Natural Resources",300,-405.47,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16536,"Dir Supp - Home Based Services",580147,"Child Services",502,-1752662.93,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-09T00:00:00",5990377,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16537,"SpOp-Housekeeping",547020,"Madison Corr",667,-588.0,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-09T00:00:00",5990445,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [16538,"InState Travel - Mileage",595110,"Agriculture",36,-611.13,"Administrative and Operating Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-09T00:00:00",5990367,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [16539,"SpOpSp-Safety",547032,"Edinburgh Corr",697,-4289.0,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-09T00:00:00",5990436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16540,"Const - Land/Building",538400,"Natural Resources",300,-49000.0,"Contractual Services",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16541,"Household kitchen & laundry",555502,"Natural Resources",300,-5604.75,"Capital Costs",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16542,"Seat Charge",652072,"Public Defender Council",610,-70.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-02-09T00:00:00",5990405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [16543,"Health Insurance",518161,"Environmental Management",495,-2182.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16544,"SpOp-Uniforms&Related",547022,"Parole Division",621,3965.45,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-09T00:00:00",5990402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [16545,"Fac Main -Building Main",543010,"Natural Resources",300,-573.97,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16546,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,-31871.38,"Contractual Services",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16547,"Main-BuildMat-Supplies",543073,"Natural Resources",300,-1785.18,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16548,"Anthem Vision",518800,"Environmental Management",495,-8.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16549,"Payroll Salaries & Wages",510101,"Environmental Management",495,-13590.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16550,"Health Savings Account",519722,"Environmental Management",495,-101.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16551,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,1086.16,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-09T00:00:00",5990402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16552,"Inf Main-Cement concrete",544038,"Natural Resources",300,-2914.5,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16553,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,16479.34,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-09T00:00:00",5990402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [16554,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-407.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16555,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-148296.1,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-09T00:00:00",5990432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16556,"Dir Supp - Home Based Services",580147,"Child Services",502,-600854.25,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-09T00:00:00",5990432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16557,"Inf Main-Nursery Products",544060,"Natural Resources",300,-40.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16558,"SpOp - Household Bedrm",547123,"Edinburgh Corr",697,-123.35,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-09T00:00:00",5990436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16559,"InState Travel - Mileage",595110,"Agriculture",36,-411.84,"Administrative and Operating Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-02-09T00:00:00",5990371,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [16560,"SpOp-Uniforms&Related",547022,"New Castle Correctonal Fclty.",645,358.65,"Supplies, Parts and Materials",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2021-02-09T00:00:00",5990402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [16561,"Const -BuildRepair-General",538920,"Natural Resources",300,-407052.66,"Contractual Services",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16562,"Payroll  Social Security",516003,"Environmental Management",495,-611.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16563,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,-1840.0,"Contractual Services",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16564,"Buildings",555301,"Natural Resources",300,-2182.38,"Capital Costs",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16565,"SpOp-Uniforms&Related",547022,"State Prison",620,8626.77,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-09T00:00:00",5990402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [16566,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,4834.09,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-09T00:00:00",5990402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [16567,"Health Insurance",518161,"Environmental Management",495,-216.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16568,"Main-BuildMat-Access",543068,"Natural Resources",300,-149.98,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16569,"Main-BuildMat-General",543069,"FSSA Family Resources",500,282408.0,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-09T00:00:00",5990482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16570,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-63.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16571,"Cyber Security-Baseline",659304,"Public Defender Council",610,-25.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-02-09T00:00:00",5990405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [16572,"SpOp-Uniforms&Related",547022,"Miami Corr",618,20642.17,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-09T00:00:00",5990402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [16573,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,9149.53,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-02-09T00:00:00",5990402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [16574,"Payroll  Disability",519006,"Environmental Management",495,-116.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16575,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,-154.74,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16576,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,-1148.85,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16577,"Main - Power Plant",533045,"Logansport State Hospital",435,-22177.16,"Contractual Services",2021,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2021-02-09T00:00:00",5990491,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [16578,"SpOp-Kitchen",547010,"Women's Prison",640,-4518.99,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-09T00:00:00",5990452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [16579,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-263.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16580,"Eqp Main-Shop Machinery",545010,"Natural Resources",300,-4036.64,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16581,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16582,"Drug Screening/Testing",580149,"Child Services",502,-35146.46,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-09T00:00:00",5990432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16583,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16584,"Energy - Electricity",520202,"Madison Corr",667,581.0,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-09T00:00:00",5990484,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [16585,"SpOp - Industrial Gases",547129,"Women's Prison",640,-784.98,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-09T00:00:00",5990452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [16586,"Main - INFRASTRUCTURE",532070,"Natural Resources",300,-6620.0,"Contractual Services",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16587,"Prof Serv - Food Service",531068,"Correction",615,-5236.0,"Contractual Services",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-02-09T00:00:00",5990430,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16588,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-66.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16589,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,4921.58,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-09T00:00:00",5990402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [16590,"Payroll  Social Security",516003,"Environmental Management",495,-711.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16591,"Remote IP Phone",652134,"Public Defender Council",610,-14.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-02-09T00:00:00",5990405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [16592,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3248.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16593,"Fac Main -Painting",543018,"Natural Resources",300,-2826.75,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16594,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,6662.44,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-09T00:00:00",5990402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [16595,"SpOp-Housekeeping",547020,"Edinburgh Corr",697,-2487.0,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-09T00:00:00",5990436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16596,"PRESCRIPTION",580225,"Child Services",502,-25.71,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-09T00:00:00",5990432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16597,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16598,"Inf Main-Lumber Building",544050,"Natural Resources",300,-109722.57,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16599,"Energy - Electricity",520202,"Madison State Hospital",430,-581.0,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-09T00:00:00",5990484,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [16600,"Health Savings Account",519722,"Environmental Management",495,-131.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16601,"Payroll  PERF State Share",517005,"Environmental Management",495,-983.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16602,"SpOp-Uniforms&Related",547022,"Correction",615,-105869.56,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-09T00:00:00",5990402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16603,"Payroll  Life Insurance",518606,"Environmental Management",495,-10.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16604,"SpOp-Uniforms&Related",547022,"Westville Corr",680,10198.18,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-09T00:00:00",5990402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [16605,"Anthem Vision",518800,"Environmental Management",495,-7.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16606,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-20.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16607,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-6.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-02-09T00:00:00",5990405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [16608,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,-2344.18,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16609,"Payroll Salaries & Wages",510101,"Environmental Management",495,-9626.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16610,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,8782.43,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-09T00:00:00",5990402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [16611,"Fac Main - Constrctn Material",543022,"Natural Resources",300,-295.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-02-09T00:00:00",5990439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16612,"Payroll  Life Insurance",518606,"Environmental Management",495,-12.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16613,"Prof Serv - Food Service",531068,"Correction",615,5236.0,"Contractual Services",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2021-02-09T00:00:00",5990430,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16614,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,2877.6,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-02-09T00:00:00",5990402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [16615,"Payroll  Disability",519006,"Environmental Management",495,-130.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16616,"Payroll  Social Security",516003,"Environmental Management",495,-162.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16617,"SpOp-Food",547012,"Edinburgh Corr",697,-3294.0,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-09T00:00:00",5990436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [16618,"Health Savings Account",519722,"Environmental Management",495,-105.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16619,"Anthem Vision",518800,"Environmental Management",495,-6.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16620,"Payroll  Life Insurance",518606,"Environmental Management",495,-11.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16621,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-41.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16622,"Payroll  Disability",519006,"Environmental Management",495,-23.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-09T00:00:00",5990421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16623,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,3504.58,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-02-09T00:00:00",5990480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [16624,"Centralized accounting service",659208,"Education Employment Rel Brd",505,1862.91,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-02-10T00:00:00",5991310,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [16625,"Remote IP Phone",652134,"Indiana Dept of Health",400,12.51,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16626,"Real Estate Rentals",590110,"FSSA Family Resources",500,-41702.0,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-10T00:00:00",5991340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16627,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,16.57,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16628,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,26888.28,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16629,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,-1020.15,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-10T00:00:00",5991235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16630,"Citrix",652370,"FSSA Aging",498,-11.28,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-10T00:00:00",5991278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16631,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,257.8,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16632,"Remote IP Phone",652134,"FSSA Aging",498,-16.45,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-10T00:00:00",5991278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16633,"Seat Charge",652072,"FSSA Aging",498,70.32,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-10T00:00:00",5991288,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16634,"Cellular Phone Service",652110,"FSSA Aging",498,-38.49,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-10T00:00:00",5991319,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16635,"Citrix",652370,"FSSA Aging",498,-33.84,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-10T00:00:00",5991319,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16636,"Payroll  Employee Assistance",518901,"Correction",615,-11.76,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-10T00:00:00",5991235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16637,"Payroll  Def Comp - StateMatch",519503,"Correction",615,-315.0,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-10T00:00:00",5991235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16638,"Centralized accounting service",659208,"Brd of Animal Health",351,3135.44,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-02-10T00:00:00",5991306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [16639,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,0.46,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16640,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-10T00:00:00",5990448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16641,"Seat Charge",652072,"Indiana Dept of Health",400,159.45,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16642,"Off-Office Supplies",546002,"FSSA Family Resources",500,-1484.65,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-10T00:00:00",5991340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16643,"Centralized accounting service",659208,"Ofc of Inspector General",75,1552.25,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-02-10T00:00:00",5991302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [16644,"Payroll  Disability",519006,"FSSA Family Resources",500,15.39,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-10T00:00:00",5990448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16645,"Dir Supp- Residential Placemen",580144,"Child Services",502,-97726.09,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-10T00:00:00",5991322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16646,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,13.37,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16647,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,19849.17,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2021-02-10T00:00:00",5991254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [16648,"Main - Office Copier",533040,"Indiana Dept of Health",400,18.05,"Contractual Services",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16649,"Anthem Vision",518800,"Correction",615,-48.72,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-10T00:00:00",5991235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16650,"Telecom Management",652131,"FSSA Family Resources",500,-162.63,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-10T00:00:00",5991340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16651,"Cellular Phone Service",652110,"Indiana Dept of Health",400,-4543.01,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16652,"Centralized accounting service",659208,"Governor's Workforce Cabinet",512,4020.31,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Career Nav and Coaching System",13337,"General Fund","2021-02-10T00:00:00",5991311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [16653,"Centralized accounting service",659208,"Toxicology",115,13197.66,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-02-10T00:00:00",5991303,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [16654,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,0.08,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16655,"Payroll  Delta Dental Trad",518798,"Correction",615,-290.64,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-10T00:00:00",5991235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16656,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,-1752.42,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16657,"NonRealEstRnt-OffEquipment",591010,"Indiana Dept of Health",400,-358.87,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16658,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-2427.9,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-10T00:00:00",5991352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16659,"Payroll  Disability",519006,"Correction",615,-438.97,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-10T00:00:00",5991235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16660,"SpOp -Ammo & related",547072,"Logansport Juvenile Corr",616,2051.64,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-10T00:00:00",5991276,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [16661,"Web Collaboration",659281,"FSSA Aging",498,-4.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-10T00:00:00",5991319,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16662,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,-5844.22,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16663,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,-1221.66,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16664,"Cellular Phone Service",652110,"FSSA Family Resources",500,-1332.12,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-10T00:00:00",5991340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16665,"Physical Server Hosting",659260,"Indiana Dept of Health",400,6.61,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16666,"Main - Inspect&Test",533043,"Adjutant General",110,45.0,"Contractual Services",2021,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2021-02-10T00:00:00",5991334,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [16667,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-3.31,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-10T00:00:00",5991352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16668,"Telecom Management",652131,"FSSA Aging",498,-4.17,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-10T00:00:00",5991319,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16669,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,-48.87,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16670,"Telecom Management",652131,"Indiana Dept of Health",400,-815.13,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16671,"Cyber Security-Baseline",659304,"FSSA Aging",498,-24.14,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-10T00:00:00",5991319,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16672,"SpOp -Ammo & related",547072,"Westville Corr",680,197.83,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-10T00:00:00",5991276,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [16673,"Off-Office Supplies",546002,"Indiana Dept of Health",400,5.94,"Supplies, Parts and Materials",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16674,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,43.09,"Supplies, Parts and Materials",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16675,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,362.53,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-10T00:00:00",5990448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16676,"Real Estate Rentals",590110,"Indiana Dept of Health",400,125.67,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16677,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-10T00:00:00",5990448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16678,"Web Collaboration",659281,"Indiana Dept of Health",400,0.03,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16679,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,0.4,"Contractual Services",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16680,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.52,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-10T00:00:00",5990448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16681,"Health Savings Account",519722,"FSSA Family Resources",500,21.63,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-10T00:00:00",5990448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16682,"Anthem CDHP1",518105,"Supreme Court Admin",22,-2267.33,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-10T00:00:00",5991352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16683,"Health Insurance",518161,"FSSA Family Resources",500,216.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-10T00:00:00",5990448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16684,"Citrix",652370,"Family and Social Svcs Admin",405,22.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-10T00:00:00",5991319,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [16685,"800# Service",652151,"Indiana Dept of Health",400,0.16,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16686,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,-8.2,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16687,"Payroll Salaries & Wages",510101,"Correction",615,-34067.02,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-10T00:00:00",5991235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16688,"Payroll  PERF State Share",517005,"Correction",615,-3808.49,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-10T00:00:00",5991235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16689,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,0.24,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16690,"Real Estate Rentals",590110,"Indiana Dept of Health",400,186208.46,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16691,"Anthem CDHP1",518105,"Correction",615,-6061.44,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-10T00:00:00",5991235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16692,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-52227.66,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2021-02-10T00:00:00",5991295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16693,"Physical Server Hosting",659260,"Indiana Dept of Health",400,-698.85,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16694,"Centralized accounting service",659208,"Environmental Adjudication",496,462.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-02-10T00:00:00",5991309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [16695,"NonRealEstRnt-OffEquipment",591010,"Indiana Dept of Health",400,3.39,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16696,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-27268.85,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16697,"Dir Supp - Foster Care Assist",580112,"Child Services",502,-50653.1,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-10T00:00:00",5991322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16698,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-37729.09,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-10T00:00:00",5991322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16699,"Web Collaboration",659281,"Indiana Dept of Health",400,-2.96,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16700,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,-799.04,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-10T00:00:00",5991340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16701,"Payroll Health Savings Acct 1",519721,"Supreme Court Admin",22,-1090.08,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-10T00:00:00",5991352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16702,"Payroll  Disability",519006,"Supreme Court Admin",22,-82.64,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-10T00:00:00",5991352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16703,"Off-Office Supplies",546002,"Indiana Dept of Health",400,-629.0,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16704,"SpOp -Ammo & related",547072,"Miami Corr",618,12114.72,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-10T00:00:00",5991276,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [16705,"Seat Charge",652072,"Indiana Dept of Health",400,-16867.88,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16706,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,197.18,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-10T00:00:00",5991276,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [16707,"Centralized accounting service",659208,"Veterans Home",570,182.56,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-10T00:00:00",5991312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [16708,"Seat Charge",652072,"FSSA Aging",498,-70.32,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-10T00:00:00",5991319,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [16709,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,-4557.28,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16710,"Main - Office Copier",533040,"Indiana Dept of Health",400,-1910.1,"Contractual Services",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16711,"Centralized accounting service",659208,"Charter School Brd",704,1603.28,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2021-02-10T00:00:00",5991315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [16712,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,-25.38,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16713,"SpOp -Ammo & related",547072,"Plainfield Corr",690,10117.65,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-02-10T00:00:00",5991276,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [16714,"800# Service",652151,"Indiana Dept of Health",400,-17.42,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16715,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,-155.49,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16716,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-95.72,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-10T00:00:00",5991352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16717,"Payroll Health Savings Acct 1",519721,"Correction",615,-2855.16,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-10T00:00:00",5991235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16718,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-117.25,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-10T00:00:00",5991352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16719,"Anthem Vision",518800,"Supreme Court Admin",22,-8.26,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-10T00:00:00",5991352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16720,"Payroll  Social Security",516003,"FSSA Family Resources",500,24.89,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-10T00:00:00",5990448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16721,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,-414.52,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16722,"Payroll  Life Insurance",518606,"Correction",615,-32.97,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-10T00:00:00",5991235,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16723,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2140229.21,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2021-02-10T00:00:00",5991295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16724,"Clean Prod Personal Hygiene",654706,"FSSA Family Resources",500,-120.0,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-10T00:00:00",5991340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16725,"Remote IP Phone",652134,"Indiana Dept of Health",400,-1330.57,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16726,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-21682.32,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-10T00:00:00",5991352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16727,"Telecom Management",652131,"Indiana Dept of Health",400,7.73,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16728,"Dir Supp - Home Based Services",580147,"Child Services",502,-13246.63,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-10T00:00:00",5991322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16729,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,3.92,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16730,"HR Service Fees",659900,"Indiana Dept of Health",400,52.69,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16731,"WebEx",659284,"Indiana Dept of Health",400,0.24,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16732,"Centralized accounting service",659208,"Distressed Unit Appeal Bd",54,240.94,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-02-10T00:00:00",5991297,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [16733,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,55.27,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16734,"Dir Supp - Parental Reimb",580114,"Child Services",502,-47669.8,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-10T00:00:00",5991322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16735,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-13279.85,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16736,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-650.27,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-02-10T00:00:00",5991352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [16737,"Centralized accounting service",659208,"Indiana Election Division",63,244.16,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2021-02-10T00:00:00",5991300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [16738,"HR Service Fees",659900,"Indiana Dept of Health",400,-5572.62,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-02-10T00:00:00",5991339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [16739,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-218.56,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-10T00:00:00",5990448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [16740,"SpOp -Ammo & related",547072,"Correction",615,-30351.31,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-10T00:00:00",5991276,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [16741,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,203.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16742,"Health Savings Account",519722,"Natural Resources",300,43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16743,"Payroll  Life Insurance",518606,"Natural Resources",300,8.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16744,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,55.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16745,"Payroll Salaries & Wages",510101,"Natural Resources",300,1105.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16746,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,78.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16747,"Payroll  Disability",519006,"Natural Resources",300,998.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16748,"Payroll  Disability",519006,"Natural Resources",300,-347.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16749,"Payroll  Life Insurance",518606,"Natural Resources",300,34.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16750,"Payroll  Social Security",516003,"Natural Resources",300,465.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16751,"Payroll  Employee Assistance",518901,"Natural Resources",300,-79.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16752,"Payroll  Employee Assistance",518901,"Natural Resources",300,-8.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16753,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,68.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16754,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,198.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16755,"Payroll  PERF State Share",517005,"Natural Resources",300,2945.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16756,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,177.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16757,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16758,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,13.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16759,"Health Insurance",518161,"Natural Resources",300,1707.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16760,"Health Savings Account",519722,"Natural Resources",300,115.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16761,"Payroll Salaries & Wages",510101,"Natural Resources",300,-48602.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16762,"Payroll Salaries & Wages",510101,"Natural Resources",300,199.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16763,"Payroll  Social Security",516003,"Natural Resources",300,-133.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16764,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,211.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16765,"Health Insurance",518161,"Natural Resources",300,816.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16766,"Payroll  Employee Assistance",518901,"Natural Resources",300,5.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16767,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,50.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16768,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16769,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16770,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,519.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16771,"Health Savings Account",519722,"Natural Resources",300,-357.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16772,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16773,"Health Insurance",518161,"Natural Resources",300,126.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16774,"Payroll  Social Security",516003,"Natural Resources",300,-2072.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16775,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,29.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16776,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,4441.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16777,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16778,"Anthem Vision",518800,"Natural Resources",300,7.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16779,"Payroll  PERF State Share",517005,"Natural Resources",300,6005.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16780,"Health Savings Account",519722,"Natural Resources",300,29.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16781,"Payroll  PERF State Share",517005,"Natural Resources",300,-34629.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16782,"Health Savings Account",519722,"Natural Resources",300,-9.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16783,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,24.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16784,"Payroll  Employee Assistance",518901,"Natural Resources",300,5.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16785,"Anthem Vision",518800,"Natural Resources",300,0.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16786,"Payroll  Life Insurance",518606,"Natural Resources",300,0.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16787,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-54.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16788,"Payroll Salaries & Wages",510101,"Natural Resources",300,1691.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16789,"Payroll  Disability",519006,"Natural Resources",300,-5.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16790,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16791,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,14.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16792,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-12.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16793,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-245.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16794,"Anthem Vision",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16795,"Payroll Salaries & Wages",510101,"Natural Resources",300,5909.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16796,"Payroll  PERF State Share",517005,"Natural Resources",300,740.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16797,"Payroll  Social Security",516003,"Natural Resources",300,21782.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16798,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,15.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16799,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16800,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-29.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16801,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16802,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16803,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16804,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3321.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16805,"Payroll  Life Insurance",518606,"Natural Resources",300,-343.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16806,"Payroll  Disability",519006,"Natural Resources",300,16.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16807,"Payroll  Employee Assistance",518901,"Natural Resources",300,15.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16808,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,441.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16809,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-249.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16810,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16811,"Anthem Vision",518800,"Natural Resources",300,50.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16812,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16813,"Health Insurance",518161,"Natural Resources",300,343.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16814,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16815,"Health Insurance",518161,"Natural Resources",300,72922.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16816,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,5713.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16817,"Health Insurance",518161,"Natural Resources",300,-5551.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16818,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16819,"Payroll Salaries & Wages",510101,"Natural Resources",300,6610.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16820,"Health Savings Account",519722,"Natural Resources",300,124.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16821,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,166.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16822,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16823,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-398.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16824,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,24.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16825,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16826,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16827,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,5.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16828,"Payroll  Social Security",516003,"Natural Resources",300,5694.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16829,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16830,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16831,"Payroll  PERF State Share",517005,"Natural Resources",300,-2941.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16832,"Payroll  Social Security",516003,"Natural Resources",300,487.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16833,"Payroll  PERF State Share",517005,"Natural Resources",300,257.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16834,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16835,"Payroll  Social Security",516003,"Natural Resources",300,14.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16836,"Payroll  Life Insurance",518606,"Natural Resources",300,2.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16837,"Payroll  Life Insurance",518606,"Natural Resources",300,-1.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16838,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16839,"Anthem Vision",518800,"Natural Resources",300,-24.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16840,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16841,"Payroll  Disability",519006,"Natural Resources",300,-4014.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16842,"Anthem Vision",518800,"Natural Resources",300,8.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16843,"Payroll  Life Insurance",518606,"Natural Resources",300,83.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16844,"Health Insurance",518161,"Natural Resources",300,12397.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16845,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16846,"Payroll  Life Insurance",518606,"Natural Resources",300,28.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16847,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16848,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,795.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16849,"Payroll  Disability",519006,"Natural Resources",300,87.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16850,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16851,"Payroll  Social Security",516003,"Natural Resources",300,-24483.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16852,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16853,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,12.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16854,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,195.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16855,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,8267.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16856,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16857,"Payroll  Life Insurance",518606,"Natural Resources",300,7.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16858,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-794.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16859,"Payroll  Life Insurance",518606,"Natural Resources",300,1.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16860,"Payroll Salaries & Wages",510101,"Natural Resources",300,31756.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16861,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-3.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16862,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1608.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16863,"Anthem Vision",518800,"Natural Resources",300,0.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16864,"Payroll  Social Security",516003,"Natural Resources",300,142.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16865,"Anthem Vision",518800,"Natural Resources",300,5.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16866,"Health Savings Account",519722,"Natural Resources",300,369.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16867,"Payroll  Disability",519006,"Natural Resources",300,-24.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16868,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16869,"Health Savings Account",519722,"Natural Resources",300,12.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16870,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16871,"Payroll  PERF State Share",517005,"Natural Resources",300,22.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16872,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-170.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16873,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3633.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16874,"Payroll  Disability",519006,"Natural Resources",300,30.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16875,"Payroll  Social Security",516003,"Natural Resources",300,114.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16876,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,181.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16877,"Payroll Salaries & Wages",510101,"Natural Resources",300,-28566.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16878,"Payroll Salaries & Wages",510101,"Natural Resources",300,-969.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16879,"Payroll  Life Insurance",518606,"Natural Resources",300,8.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16880,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,4467.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16881,"Payroll  Social Security",516003,"Natural Resources",300,84.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16882,"Health Insurance",518161,"Natural Resources",300,1644.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16883,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16884,"Health Savings Account",519722,"Natural Resources",300,26.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16885,"Health Insurance",518161,"Natural Resources",300,651.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16886,"Payroll  Disability",519006,"Natural Resources",300,3567.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16887,"Payroll  PERF State Share",517005,"Natural Resources",300,-108.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16888,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-11.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16889,"Payroll  Social Security",516003,"Natural Resources",300,198.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16890,"Anthem Vision",518800,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16891,"Health Insurance",518161,"Natural Resources",300,1003.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16892,"Payroll  Disability",519006,"Natural Resources",300,-12.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16893,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16894,"Payroll  Disability",519006,"Natural Resources",300,2.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16895,"Anthem Vision",518800,"Natural Resources",300,-0.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16896,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16897,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,310.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16898,"Payroll  PERF State Share",517005,"Natural Resources",300,620.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16899,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16900,"Payroll Salaries & Wages",510101,"Natural Resources",300,1567.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16901,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16902,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16903,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16904,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,47.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16905,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16906,"Payroll  Disability",519006,"Natural Resources",300,78.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16907,"Payroll  PERF State Share",517005,"Natural Resources",300,661.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16908,"Health Insurance",518161,"Natural Resources",300,-95.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16909,"Anthem Vision",518800,"Natural Resources",300,4.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16910,"Payroll  PERF State Share",517005,"Natural Resources",300,-634.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16911,"Payroll Salaries & Wages",510101,"Natural Resources",300,28324.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16912,"Payroll  Life Insurance",518606,"Natural Resources",300,-59.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16913,"Payroll  PERF State Share",517005,"Natural Resources",300,761.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16914,"Payroll  Employee Assistance",518901,"Natural Resources",300,72.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16915,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16916,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16917,"Payroll  Social Security",516003,"Natural Resources",300,403.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16918,"Health Savings Account",519722,"Natural Resources",300,-97.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16919,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-72.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16920,"Health Insurance",518161,"Natural Resources",300,5679.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16921,"Payroll  Social Security",516003,"Natural Resources",300,120.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16922,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1805.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16923,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16924,"Anthem Vision",518800,"Natural Resources",300,6.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16925,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,187.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16926,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,70.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16927,"Health Insurance",518161,"Natural Resources",300,-1253.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16928,"Payroll  PERF State Share",517005,"Natural Resources",300,189.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16929,"Health Savings Account",519722,"Natural Resources",300,2.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16930,"Health Savings Account",519722,"Natural Resources",300,25.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16931,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-202.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16932,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,258.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16933,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16934,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16935,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16936,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16937,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-2592.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16938,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16939,"Health Insurance",518161,"Natural Resources",300,-80677.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16940,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16941,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16942,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16943,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,82.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16944,"Payroll  Disability",519006,"Natural Resources",300,22.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16945,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,49.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16946,"Health Insurance",518161,"Natural Resources",300,-651.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16947,"Payroll  Life Insurance",518606,"Natural Resources",300,1.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16948,"Payroll  Disability",519006,"Natural Resources",300,20.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16949,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16950,"Payroll  Life Insurance",518606,"Natural Resources",300,-27.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16951,"Health Insurance",518161,"Natural Resources",300,268.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16952,"Payroll Salaries & Wages",510101,"Natural Resources",300,2625.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16953,"Anthem Vision",518800,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16954,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-8909.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16955,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16956,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16957,"Payroll  PERF State Share",517005,"Natural Resources",300,175.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16958,"Payroll  Life Insurance",518606,"Natural Resources",300,5.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16959,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16960,"Health Savings Account",519722,"Natural Resources",300,130.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16961,"Payroll  PERF State Share",517005,"Natural Resources",300,1159.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16962,"Payroll  Social Security",516003,"Natural Resources",300,495.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16963,"Payroll  Disability",519006,"Natural Resources",300,-637.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16964,"Anthem Vision",518800,"Natural Resources",300,25.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16965,"Payroll Salaries & Wages",510101,"Natural Resources",300,301117.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16966,"Health Insurance",518161,"Natural Resources",300,21.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16967,"Health Savings Account",519722,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16968,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16969,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16970,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16971,"Payroll Salaries & Wages",510101,"Natural Resources",300,79027.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16972,"Anthem Vision",518800,"Natural Resources",300,-358.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16973,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16974,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2349.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16975,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16976,"Payroll Salaries & Wages",510101,"Natural Resources",300,6795.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16977,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16978,"Payroll  Disability",519006,"Natural Resources",300,352.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16979,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,44.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16980,"Health Insurance",518161,"Natural Resources",300,-51.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16981,"Payroll  Employee Assistance",518901,"Natural Resources",300,-5.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16982,"Anthem Vision",518800,"Natural Resources",300,1.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16983,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16984,"Payroll  Life Insurance",518606,"Natural Resources",300,307.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16985,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16986,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-10765.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16987,"Payroll  Social Security",516003,"Natural Resources",300,2301.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16988,"Health Savings Account",519722,"Natural Resources",300,-5397.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16989,"Payroll  PERF State Share",517005,"Natural Resources",300,183.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16990,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16991,"Payroll  Social Security",516003,"Natural Resources",300,-122.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16992,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16993,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16994,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,5052.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16995,"Payroll  Social Security",516003,"Natural Resources",300,-3463.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16996,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16997,"Payroll  Social Security",516003,"Natural Resources",300,-70.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16998,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16999,"Health Savings Account",519722,"Natural Resources",300,4826.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17000,"Health Savings Account",519722,"Natural Resources",300,882.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17001,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17002,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17003,"Payroll  Life Insurance",518606,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17004,"Anthem Vision",518800,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17005,"Payroll  Disability",519006,"Natural Resources",300,414.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17006,"Payroll  Disability",519006,"Natural Resources",300,57.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17007,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17008,"Payroll  PERF State Share",517005,"Natural Resources",300,30866.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17009,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,46.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17010,"Health Savings Account",519722,"Natural Resources",300,-5.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17011,"Anthem Vision",518800,"Natural Resources",300,325.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17012,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17013,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17014,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1608.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17015,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17016,"Payroll  Disability",519006,"Natural Resources",300,90.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17017,"Payroll Salaries & Wages",510101,"Natural Resources",300,6491.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17018,"Anthem Vision",518800,"Natural Resources",300,-7.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17019,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17020,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17021,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-9275.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17022,"Payroll  PERF State Share",517005,"Natural Resources",300,-202.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17023,"Health Insurance",518161,"Natural Resources",300,1712.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17024,"Payroll Salaries & Wages",510101,"Natural Resources",300,1910.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17025,"Payroll  PERF State Share",517005,"Natural Resources",300,-43.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17026,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17027,"Health Savings Account",519722,"Natural Resources",300,78.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17028,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,20.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17029,"Payroll Salaries & Wages",510101,"Natural Resources",300,-338274.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17030,"Payroll  Social Security",516003,"Natural Resources",300,2055.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-03-31T00:00:00",6016765,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17031,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17032,"Payroll  Disability",519006,"Natural Resources",300,0.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17033,"Payroll  Life Insurance",518606,"Natural Resources",300,7.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17034,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,25.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17035,"Health Insurance",518161,"Natural Resources",300,-56.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17036,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17037,"Payroll  PERF State Share",517005,"Natural Resources",300,-650.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17038,"Payroll  Life Insurance",518606,"Natural Resources",300,-34.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17039,"Health Savings Account",519722,"Natural Resources",300,-135.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17040,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18033.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17041,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,340.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17042,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3298.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17043,"Payroll Salaries & Wages",510101,"Natural Resources",300,-32837.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17044,"Payroll  Disability",519006,"Natural Resources",300,-239.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17045,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17046,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,80.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17047,"Payroll  Disability",519006,"Natural Resources",300,262.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17048,"Payroll  Disability",519006,"Natural Resources",300,31.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17049,"Payroll  Social Security",516003,"Natural Resources",300,417.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17050,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,187.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17051,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-307.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17052,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,12.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17053,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17054,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17055,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17056,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,181.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17057,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,475.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17058,"Payroll  Social Security",516003,"Natural Resources",300,2488.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17059,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17060,"Anthem Vision",518800,"Natural Resources",300,0.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17061,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,44.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17062,"Payroll  Social Security",516003,"Natural Resources",300,1448.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17063,"Health Insurance",518161,"Natural Resources",300,651.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17064,"Payroll  PERF State Share",517005,"Natural Resources",300,3606.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17065,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-9152.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17066,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,108.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17067,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,16.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17068,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17069,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-74.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17070,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,203.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17071,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1875.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17072,"Payroll  Employee Assistance",518901,"Natural Resources",300,-79.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17073,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17074,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-114.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17075,"Payroll  Disability",519006,"Natural Resources",300,21.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17076,"Health Savings Account",519722,"Natural Resources",300,4826.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17077,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17078,"Anthem Vision",518800,"Natural Resources",300,-357.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17079,"Payroll  Disability",519006,"Natural Resources",300,90.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17080,"Payroll Salaries & Wages",510101,"Natural Resources",300,6018.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17081,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17082,"Payroll  Social Security",516003,"Natural Resources",300,458.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17083,"Anthem Vision",518800,"Natural Resources",300,8.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17084,"Payroll  PERF State Share",517005,"Natural Resources",300,30552.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17085,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17086,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,35.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17087,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17088,"Payroll  PERF State Share",517005,"Natural Resources",300,-63.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17089,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17090,"Payroll  Social Security",516003,"Natural Resources",300,-1271.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17091,"Payroll Salaries & Wages",510101,"Natural Resources",300,6778.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17092,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2343.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17093,"Health Savings Account",519722,"Natural Resources",300,129.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17094,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,70.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17095,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-916.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17096,"Payroll  Social Security",516003,"Natural Resources",300,411.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17097,"Payroll  PERF State Share",517005,"Natural Resources",300,-200.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17098,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17099,"Payroll  PERF State Share",517005,"Natural Resources",300,406.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17100,"Payroll  PERF State Share",517005,"Natural Resources",300,6.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17101,"Anthem Vision",518800,"Natural Resources",300,58.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17102,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-53.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17103,"Health Insurance",518161,"Natural Resources",300,72346.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17104,"Payroll  Social Security",516003,"Natural Resources",300,174.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17105,"Payroll  Disability",519006,"Natural Resources",300,-3979.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17106,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17107,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-2579.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17108,"Anthem Vision",518800,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17109,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17110,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17111,"Health Savings Account",519722,"Natural Resources",300,16.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17112,"Health Savings Account",519722,"Natural Resources",300,0.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17113,"Health Savings Account",519722,"Natural Resources",300,43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17114,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17115,"Payroll  Life Insurance",518606,"Natural Resources",300,2.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17116,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,21.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17117,"Payroll  Life Insurance",518606,"Natural Resources",300,37.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17118,"Health Insurance",518161,"Natural Resources",300,1792.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17119,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17120,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,50.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17121,"Payroll Salaries & Wages",510101,"Natural Resources",300,1674.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17122,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-7.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17123,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,237.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17124,"Payroll  PERF State Share",517005,"Natural Resources",300,-746.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17125,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-233.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17126,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17127,"Payroll  Disability",519006,"Natural Resources",300,864.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17128,"Payroll  Employee Assistance",518901,"Natural Resources",300,-3.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17129,"Health Insurance",518161,"Natural Resources",300,512.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17130,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17131,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,45.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17132,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17133,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,8183.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17134,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17135,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17136,"Payroll  Disability",519006,"Natural Resources",300,-394.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17137,"Anthem Vision",518800,"Natural Resources",300,-7.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17138,"Payroll  Social Security",516003,"Natural Resources",300,499.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17139,"Payroll  Employee Assistance",518901,"Natural Resources",300,14.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17140,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,1611.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17141,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17142,"Payroll  Social Security",516003,"Natural Resources",300,-131.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17143,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17144,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17145,"Health Insurance",518161,"Natural Resources",300,-1772.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17146,"Health Insurance",518161,"Natural Resources",300,1572.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17147,"Health Savings Account",519722,"Natural Resources",300,-5.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17148,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17149,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17150,"Payroll  Life Insurance",518606,"Natural Resources",300,18.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17151,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,69.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17152,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,45.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17153,"Payroll  Social Security",516003,"Natural Resources",300,-23327.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17154,"Health Insurance",518161,"Natural Resources",300,14094.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17155,"Payroll  Disability",519006,"Natural Resources",300,-7.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17156,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17157,"Health Savings Account",519722,"Natural Resources",300,464.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17158,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17159,"Payroll  PERF State Share",517005,"Natural Resources",300,261.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17160,"Health Insurance",518161,"Natural Resources",300,823.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17161,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17162,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-75.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17163,"Health Insurance",518161,"Natural Resources",300,1016.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17164,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,26.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17165,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3605.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17166,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17167,"Payroll Salaries & Wages",510101,"Natural Resources",300,6073.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17168,"Payroll Salaries & Wages",510101,"Natural Resources",300,290027.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17169,"Payroll  Life Insurance",518606,"Natural Resources",300,306.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17170,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17171,"Payroll Salaries & Wages",510101,"Natural Resources",300,34503.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17172,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17173,"Health Savings Account",519722,"Natural Resources",300,1030.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17174,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,19.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17175,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17176,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-2536.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17177,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17178,"Anthem Vision",518800,"Natural Resources",300,3.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17179,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,52.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17180,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17181,"Payroll  Life Insurance",518606,"Natural Resources",300,2.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17182,"Payroll  Employee Assistance",518901,"Natural Resources",300,6.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17183,"Health Savings Account",519722,"Natural Resources",300,-414.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17184,"Payroll  Social Security",516003,"Natural Resources",300,4.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17185,"Payroll  Life Insurance",518606,"Natural Resources",300,8.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17186,"Payroll  Social Security",516003,"Natural Resources",300,438.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17187,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17188,"Anthem Vision",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17189,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,358.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17190,"Payroll  Social Security",516003,"Natural Resources",300,20960.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17191,"Health Savings Account",519722,"Natural Resources",300,116.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17192,"Health Savings Account",519722,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17193,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17194,"Health Savings Account",519722,"Natural Resources",300,-103.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17195,"Health Insurance",518161,"Natural Resources",300,-80104.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17196,"Payroll  PERF State Share",517005,"Natural Resources",300,228.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17197,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,24.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17198,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17199,"Anthem Vision",518800,"Natural Resources",300,5.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17200,"Payroll  Social Security",516003,"Natural Resources",300,170.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17201,"Anthem Vision",518800,"Natural Resources",300,1.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17202,"Anthem Vision",518800,"Natural Resources",300,30.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17203,"Payroll  Social Security",516003,"Natural Resources",300,119.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17204,"Health Savings Account",519722,"Natural Resources",300,127.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17205,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17206,"Payroll Salaries & Wages",510101,"Natural Resources",300,-642.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17207,"Payroll  Disability",519006,"Natural Resources",300,80.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17208,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17209,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17210,"Payroll  PERF State Share",517005,"Natural Resources",300,678.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17211,"Health Savings Account",519722,"Natural Resources",300,58.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17212,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17213,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17214,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17215,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17216,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,1875.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17217,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17218,"Anthem Vision",518800,"Natural Resources",300,2.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17219,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17220,"Payroll  PERF State Share",517005,"Natural Resources",300,674.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17221,"Payroll  Life Insurance",518606,"Natural Resources",300,6.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17222,"Payroll  Employee Assistance",518901,"Natural Resources",300,72.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17223,"Health Insurance",518161,"Natural Resources",300,165.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17224,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,585.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17225,"Payroll  Social Security",516003,"Natural Resources",300,4863.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17226,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17227,"Payroll  Social Security",516003,"Natural Resources",300,-46.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17228,"Anthem Vision",518800,"Natural Resources",300,-0.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17229,"Payroll  Life Insurance",518606,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17230,"Payroll  Employee Assistance",518901,"Natural Resources",300,3.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17231,"Payroll  PERF State Share",517005,"Natural Resources",300,1337.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17232,"Anthem Vision",518800,"Natural Resources",300,6.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17233,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17234,"Payroll  Life Insurance",518606,"Natural Resources",300,2.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17235,"Payroll  PERF State Share",517005,"Natural Resources",300,187.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17236,"Payroll  Disability",519006,"Natural Resources",300,-23.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17237,"Payroll Salaries & Wages",510101,"Natural Resources",300,5563.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17238,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17239,"Payroll  Life Insurance",518606,"Natural Resources",300,7.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17240,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17241,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17242,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17243,"Anthem Vision",518800,"Natural Resources",300,326.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17244,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17245,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17246,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17247,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17248,"Payroll  Life Insurance",518606,"Natural Resources",300,-339.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17249,"Payroll  Disability",519006,"Natural Resources",300,22.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17250,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17251,"Payroll Salaries & Wages",510101,"Natural Resources",300,19709.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17252,"Payroll  Life Insurance",518606,"Natural Resources",300,2.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17253,"Payroll  Disability",519006,"Natural Resources",300,65.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17254,"Health Insurance",518161,"Natural Resources",300,-651.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17255,"Health Insurance",518161,"Natural Resources",300,1667.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17256,"Payroll Salaries & Wages",510101,"Natural Resources",300,67576.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17257,"Health Savings Account",519722,"Natural Resources",300,-5392.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17258,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17259,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17260,"Anthem Vision",518800,"Natural Resources",300,-27.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17261,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,973.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17262,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,180.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17263,"Health Insurance",518161,"Natural Resources",300,7.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17264,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,61.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17265,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17266,"Health Savings Account",519722,"Natural Resources",300,17.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17267,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,30.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17268,"Payroll  PERF State Share",517005,"Natural Resources",300,759.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17269,"Payroll  PERF State Share",517005,"Natural Resources",300,700.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17270,"Health Insurance",518161,"Natural Resources",300,-1344.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17271,"Payroll  Disability",519006,"Natural Resources",300,83.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17272,"Payroll  Life Insurance",518606,"Natural Resources",300,-8.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17273,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,70.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17274,"Payroll Salaries & Wages",510101,"Natural Resources",300,2346.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17275,"Payroll  Life Insurance",518606,"Natural Resources",300,72.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17276,"Payroll  Disability",519006,"Natural Resources",300,48.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17277,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,70.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17278,"Health Savings Account",519722,"Natural Resources",300,79.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17279,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17280,"Payroll Salaries & Wages",510101,"Natural Resources",300,6254.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17281,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1787.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17282,"Payroll Salaries & Wages",510101,"Natural Resources",300,2335.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17283,"Health Insurance",518161,"Natural Resources",300,-6744.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17284,"Payroll  Social Security",516003,"Natural Resources",300,-2366.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17285,"Payroll  PERF State Share",517005,"Natural Resources",300,7003.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17286,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,1227.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17287,"Payroll  PERF State Share",517005,"Natural Resources",300,-34167.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17288,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17289,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-95.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17290,"Health Insurance",518161,"Natural Resources",300,7415.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17291,"Anthem Vision",518800,"Natural Resources",300,7.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17292,"Payroll  Disability",519006,"Natural Resources",300,425.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17293,"Payroll Salaries & Wages",510101,"Natural Resources",300,55.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17294,"Anthem Vision",518800,"Natural Resources",300,-8.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17295,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-199.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17296,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17297,"Payroll  Employee Assistance",518901,"Natural Resources",300,-6.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17298,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-3103.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17299,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17300,"Payroll  Disability",519006,"Natural Resources",300,3549.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17301,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,130.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17302,"Health Insurance",518161,"Natural Resources",300,573.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17303,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6631.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17304,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17305,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,925.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17306,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-77.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17307,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-17.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17308,"Payroll  Life Insurance",518606,"Natural Resources",300,-22.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17309,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17310,"Health Savings Account",519722,"Natural Resources",300,42.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17311,"Payroll Salaries & Wages",510101,"Natural Resources",300,-322724.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17312,"Payroll  Social Security",516003,"Natural Resources",300,-469.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17313,"Payroll  Disability",519006,"Natural Resources",300,-88.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17314,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17315,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17316,"Payroll  PERF State Share",517005,"Natural Resources",300,-3393.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17317,"Anthem Vision",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17318,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-174.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-02-17T00:00:00",5994300,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17319,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17320,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,443.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17321,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17322,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17323,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17324,"Payroll  PERF State Share",517005,"Natural Resources",300,187.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17325,"Payroll  Life Insurance",518606,"Natural Resources",300,7.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17326,"Health Insurance",518161,"Natural Resources",300,286.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17327,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-135.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17328,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,64.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17329,"Health Savings Account",519722,"Natural Resources",300,-4150.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17330,"Payroll  Social Security",516003,"Natural Resources",300,407.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17331,"Payroll  PERF State Share",517005,"Natural Resources",300,-504.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17332,"Health Insurance",518161,"Natural Resources",300,-1103.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17333,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,39.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17334,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-262.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17335,"Health Savings Account",519722,"Natural Resources",300,402.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17336,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17337,"Payroll Salaries & Wages",510101,"Natural Resources",300,5551.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17338,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17339,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,180.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17340,"Payroll  PERF State Share",517005,"Natural Resources",300,604.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17341,"Health Savings Account",519722,"Natural Resources",300,6.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17342,"Health Insurance",518161,"Natural Resources",300,651.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17343,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17344,"Payroll  PERF State Share",517005,"Natural Resources",300,-482.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17345,"Payroll  Disability",519006,"Natural Resources",300,6.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17346,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17347,"Health Insurance",518161,"Natural Resources",300,54306.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17348,"Health Insurance",518161,"Natural Resources",300,3.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17349,"Payroll  Disability",519006,"Natural Resources",300,-0.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17350,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17351,"Health Savings Account",519722,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17352,"Health Savings Account",519722,"Natural Resources",300,129.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17353,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,166.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17354,"Anthem Vision",518800,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17355,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17356,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,26.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17357,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2465.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17358,"Payroll  Disability",519006,"Natural Resources",300,41.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17359,"Payroll  PERF State Share",517005,"Natural Resources",300,-26204.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17360,"Payroll  Life Insurance",518606,"Natural Resources",300,5.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17361,"Payroll  Social Security",516003,"Natural Resources",300,16120.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17362,"Health Insurance",518161,"Natural Resources",300,5754.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17363,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17364,"Payroll  Social Security",516003,"Natural Resources",300,1139.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17365,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17366,"Payroll  Life Insurance",518606,"Natural Resources",300,51.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17367,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,93.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17368,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17369,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17370,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4476.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17371,"Payroll  Disability",519006,"Natural Resources",300,73.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17372,"Payroll  Disability",519006,"Natural Resources",300,81.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17373,"Health Savings Account",519722,"Natural Resources",300,-83.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17374,"Payroll  PERF State Share",517005,"Natural Resources",300,5467.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17375,"Payroll Salaries & Wages",510101,"Natural Resources",300,1645.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17376,"Payroll  Social Security",516003,"Natural Resources",300,431.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17377,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17378,"Health Insurance",518161,"Natural Resources",300,-5508.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17379,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17380,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17381,"Health Savings Account",519722,"Natural Resources",300,22.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17382,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17383,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,183.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17384,"Health Savings Account",519722,"Natural Resources",300,13.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17385,"Payroll  Disability",519006,"Natural Resources",300,-116.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17386,"Payroll  Disability",519006,"Natural Resources",300,204.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17387,"Payroll  Social Security",516003,"Natural Resources",300,0.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17388,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,74.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17389,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17390,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17391,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17392,"Anthem Vision",518800,"Natural Resources",300,-24.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17393,"Payroll  PERF State Share",517005,"Natural Resources",300,350.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17394,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17395,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17396,"Health Savings Account",519722,"Natural Resources",300,105.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17397,"Payroll  Employee Assistance",518901,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17398,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17399,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,48.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17400,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17401,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17402,"Payroll  Employee Assistance",518901,"Natural Resources",300,10.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17403,"Payroll  Life Insurance",518606,"Natural Resources",300,-11.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17404,"Payroll  Life Insurance",518606,"Natural Resources",300,7.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17405,"Payroll Salaries & Wages",510101,"Natural Resources",300,15411.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17406,"Health Insurance",518161,"Natural Resources",300,10682.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17407,"Anthem Vision",518800,"Natural Resources",300,-274.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17408,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-41.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17409,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17410,"Payroll  PERF State Share",517005,"Natural Resources",300,-200.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17411,"Anthem Vision",518800,"Natural Resources",300,-5.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17412,"Payroll  Social Security",516003,"Natural Resources",300,-17.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17413,"Payroll  Social Security",516003,"Natural Resources",300,233.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17414,"Anthem Vision",518800,"Natural Resources",300,244.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17415,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-229.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17416,"Payroll  Life Insurance",518606,"Natural Resources",300,29.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17417,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17418,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17419,"Payroll  Disability",519006,"Natural Resources",300,-59.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17420,"Health Insurance",518161,"Natural Resources",300,-61684.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17421,"Payroll Salaries & Wages",510101,"Natural Resources",300,13.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17422,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-59.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17423,"Payroll  Employee Assistance",518901,"Natural Resources",300,-60.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17424,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17425,"Payroll  Employee Assistance",518901,"Natural Resources",300,2.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17426,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17427,"Health Insurance",518161,"Natural Resources",300,62.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17428,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17429,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17430,"Payroll Salaries & Wages",510101,"Natural Resources",300,6012.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17431,"Payroll Salaries & Wages",510101,"Natural Resources",300,6109.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17432,"Health Savings Account",519722,"Natural Resources",300,122.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17433,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17434,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17435,"Payroll  PERF State Share",517005,"Natural Resources",300,-6.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17436,"Health Insurance",518161,"Natural Resources",300,1614.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17437,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,1020.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17438,"Payroll  Social Security",516003,"Natural Resources",300,-323.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17439,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17440,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17441,"Payroll  Disability",519006,"Natural Resources",300,21.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17442,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,111.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17443,"Payroll  Disability",519006,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17444,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-1116.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17445,"Payroll  Life Insurance",518606,"Natural Resources",300,-5.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17446,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-1.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17447,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17448,"Payroll  PERF State Share",517005,"Natural Resources",300,184.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17449,"Payroll  Disability",519006,"Natural Resources",300,-23.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17450,"Payroll Salaries & Wages",510101,"Natural Resources",300,51097.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17451,"Payroll  PERF State Share",517005,"Natural Resources",300,684.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17452,"Payroll  Disability",519006,"Natural Resources",300,2643.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17453,"Payroll  Social Security",516003,"Natural Resources",300,376.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17454,"Anthem Vision",518800,"Natural Resources",300,2.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17455,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17456,"Health Insurance",518161,"Natural Resources",300,-5.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17457,"Anthem Vision",518800,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17458,"Payroll  Life Insurance",518606,"Natural Resources",300,224.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17459,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17460,"Anthem Vision",518800,"Natural Resources",300,25.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17461,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17462,"Anthem Vision",518800,"Natural Resources",300,6.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17463,"Health Savings Account",519722,"Natural Resources",300,-0.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17464,"Anthem Vision",518800,"Natural Resources",300,-5.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17465,"Payroll  PERF State Share",517005,"Natural Resources",300,22748.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17466,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1774.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17467,"Anthem Vision",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17468,"Health Insurance",518161,"Natural Resources",300,980.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17469,"Payroll  Social Security",516003,"Natural Resources",300,436.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17470,"Health Insurance",518161,"Natural Resources",300,1765.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17471,"Anthem Vision",518800,"Natural Resources",300,4.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17472,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-1998.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17473,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1787.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17474,"Payroll Salaries & Wages",510101,"Natural Resources",300,5410.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17475,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,812.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17476,"Payroll Salaries & Wages",510101,"Natural Resources",300,28273.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17477,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17478,"Payroll  Disability",519006,"Natural Resources",300,79.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17479,"Payroll  Employee Assistance",518901,"Natural Resources",300,6.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17480,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17481,"Payroll Salaries & Wages",510101,"Natural Resources",300,1674.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17482,"Anthem Vision",518800,"Natural Resources",300,-0.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17483,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-1094.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17484,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,50.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17485,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,77.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17486,"Payroll  PERF State Share",517005,"Natural Resources",300,1268.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17487,"Payroll  PERF State Share",517005,"Natural Resources",300,673.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17488,"Anthem Vision",518800,"Natural Resources",300,3.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17489,"Payroll  Social Security",516003,"Natural Resources",300,132.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17490,"Payroll Salaries & Wages",510101,"Natural Resources",300,3143.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17491,"Health Savings Account",519722,"Natural Resources",300,3611.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17492,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,32.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17493,"Health Insurance",518161,"Natural Resources",300,465.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17494,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,49.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17495,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17496,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17497,"Health Insurance",518161,"Natural Resources",300,744.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17498,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17499,"Anthem Vision",518800,"Natural Resources",300,1.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17500,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,1025.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-01-20T00:00:00",5913403,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300]
]}